CCSA Ltd DBA Cooprative Center For Study Abroad

EIN: 412044415 501(c)(3) Education

Bowling Green, KY

Total Revenue
$1,493,724
Total Expenses
$1,671,504
Total Assets
$515,876
Net Assets
$197,971
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
KY
Phone
2707454512
Tax Period
2023-01-01 to 2023-12-31

CCSA Ltd DBA Cooprative Center For Study Abroad, founded in 2001, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

CCSA is a consortium of U.S. colleges and universities, which jointly offers study abroad programs in English-speaking regions. CCSA participants can receive higher education credit (undergraduate or graduate).

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $1,440,730
Investment Income $1,717
Other Revenue $51,277
TOTAL REVENUE $1,493,724

Expense Breakdown

Grants Paid $0
Salaries & Benefits $286,986
Fundraising Expenses $0
Program Expenses $1,496,111
Other Expenses $1,384,518
TOTAL EXPENSES $1,671,504

Year-over-Year Comparison

2023 2022 Change
Revenue $1,493,724 $1,546,426 0.0%
Expenses $1,671,504 $1,359,259 +0.2%
Net Income $-177,780 $187,167 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
29
Independent Members
29
Employees
4
Volunteers
10

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$0
Total Directors
29
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Hatton Chairman 5.00
Officer Director
$0 $0 $0
Mickey Wadia Trustee 5.00
Director
$0 $0 $0
Kristin Wallitsch Trustee 5.00
Director
$0 $0 $0
Krista Kimmel Trustee 5.00
Director
$0 $0 $0
Rick Kopp Trustee 5.00
Director
$0 $0 $0
Staci Stone Trustee 1.00
Director
$0 $0 $0
Eric Yang Trustee 1.00
Director
$0 $0 $0
Jason Adkins Trustee 5.00
Director
$0 $0 $0
Steven Guns Trustee 5.00
Director
$0 $0 $0
Francois Le Roy Trustee 1.00
Director
$0 $0 $0
George Shelton Trustee 5.00
Director
$0 $0 $0
Sarah Blackwell Trustee 1.00
Director
$0 $0 $0
Ruth Beattie Trustee 5.00
Director
$0 $0 $0
Kurt Olausen Trustee 1.00
Director
$0 $0 $0
Mark Rogers Trustee 5.00
Director
$0 $0 $0
John Sunnygard Trustee 5.00
Director
$0 $0 $0
Dan Shea Trustee 1.00
Director
$0 $0 $0
Mary Grandinetti Trustee 5.00
Director
$0 $0 $0
Jennifer White Trustee 5.00
Director
$0 $0 $0
Gui Silva Trustee 5.00
Director
$0 $0 $0
Paloma Pinillos Trustee 5.00
Director
$0 $0 $0
Paige Brake Trustee 1.00
Director
$0 $0 $0
Ann Andaloro Trustee 5.00
Director
$0 $0 $0
Marcie Hinton Trustee 1.00
Director
$0 $0 $0
Luis Sierra Trustee 1.00
Director
$0 $0 $0
Niamh Larson Trustee 1.00
Director
$0 $0 $0
Paul Hofmann Trustee 1.00
Director
$0 $0 $0
Rachel Hosler Trustee 1.00
Director
$0 $0 $0
Amy Cardwell Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $1,493,724 $1,671,504 $515,876 $-177,780
2023 $1,394,424 $1,365,927 $775,571 $28,497
2022 $1,546,426 $1,359,259 $839,234 $187,167
2020 $329,708 $442,638 $431,939 $-112,930
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