CCSA Ltd DBA Cooprative Center For… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

2707454487

Tax Period

2025-01-01 to 2025-12-31

CCSA Ltd DBA Cooprative Center For Study Abroad, founded in 2001, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $1.0M left a modest 14% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $882,791 Revenue: $1,197,426

We successfully ran three programs in winter 2024-25 with a total of 15 courses taught. We successfully ran six programs in summer 2025 with a total of 13 courses taught. We successfully ran two...

We successfully ran three programs in winter 2024-25 with a total of 15 courses taught. We successfully ran six programs in summer 2025 with a total of 13 courses taught. We successfully ran two programs in winter 2025-26 with a total of 10 courses taught. Altogether, we served 287 students.

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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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $467

Program Service Revenue $1,195,284

Investment Income $1,675

Other Revenue $15,300

TOTAL REVENUE $1,212,726

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,862

Fundraising Expenses $9,832

Program Expenses $882,791

Other Expenses $826,770

TOTAL EXPENSES $1,039,632

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,212,726	$1,532,031	-0.2%
Expenses	$1,039,632	$1,630,430	-0.4%
Net Income	$173,094	$-98,399	-2.8%

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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

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
Krista Kimmel	Trustee	5.00	Director	$0	$0	$0
Rick Kopp	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
Sarah Blackwell	Trustee	1.00	Director	$0	$0	$0
Mark Rogers	Trustee	1.00	Director	$0	$0	$0
John Sunnygard	Trustee	5.00	Director	$0	$0	$0
Mary Grandinetti	Trustee	5.00	Director	$0	$0	$0
Jennifer White	Trustee	5.00	Director	$0	$0	$0
Marcie Hinton	Trustee	1.00	Director	$0	$0	$0
Kristen Wallitsch	Trustee	1.00	Director	$0	$0	$0
Staci Stone	Trustee	1.00	Director	$0	$0	$0
Eric Yang	Trustee	1.00	Director	$0	$0	$0
Francois Le Roy	Trustee	1.00	Director	$0	$0	$0
Gui Silva	Trustee	1.00	Director	$0	$0	$0
Paige Brake	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
Kurt Olausen	Trustee	1.00	Director	$0	$0	$0
Dan Shea	Trustee	1.00	Director	$0	$0	$0
Paloma Pinillos	Trustee	2.00	Director	$0	$0	$0
Ann Andaloro	Trustee	2.00	Director	$0	$0	$0
Crystal Daugherty	Trustee	1.00	Director	$0	$0	$0
Megan Huston	Trustee	1.00	Director	$0	$0	$0
Patricia Zibluk	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
2025	$1,212,726	$1,039,632	$503,681	$173,094
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

CCSA Ltd DBA Cooprative Center For Study Abroad