SPRINGBOARD COLLABORATIVE (EIN 453719806) - Form 990 Financial Analysis & Trantor Score

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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

2011

Legal Domicile

Principal Officer

ALEJANDRO GIBES DE GAC

Phone

6152085360

Tax Period

2024-01-01 to 2024-12-31

SPRINGBOARD COLLABORATIVE, founded in 2011, is a mid-sized nonprofit in the Human Services sector that reported $36.3M in total revenue in fiscal year 2024.

Mission

SPRINGBOARD COLLABORATIVE COMBINES TARGETED STUDENT INSTRUCTION WITH PARENT TRAINING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $14,556,200

Program Service Revenue $20,991,517

Investment Income $391,682

Other Revenue $311,496

TOTAL REVENUE $36,250,895

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,468,962

Fundraising Expenses $883,182

Program Expenses $23,665,909

Other Expenses $10,729,855

TOTAL EXPENSES $36,198,817

Year-over-Year Comparison

	2024	2023	Change
Revenue	$36,250,895	$35,817,919	+0.0%
Expenses	$36,198,817	$33,734,601	+0.1%
Net Income	$52,078	$2,083,318	-1.0%

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

987

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

$578,700

Total Directors

$578,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO GIBES DE GAC	CEO & FOUNDER	40.00	Officer Director	$557,394	$21,306	$578,700
STEPHANIE SHARP	BOARD CHAIR AS OF JUN 2024, DIRECTOR	1.00	Officer Director	$0	$0	$0
ELIZABETH CITY	DIRECTOR, BOARD CHAIR TO JUN 2024	1.00	Officer Director	$0	$0	$0
JESSIE DING	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
CURT ELLIS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
PAVON ARORA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN GOMPERTS	DIRECTOR	1.00	Director	$0	$0	$0
KEN TRUJILLO	DIRECTOR	1.00	Director	$0	$0	$0
JULIA RAFAL-BAER	DIRECTOR TO AUG 2024	1.00	Director	$0	$0	$0
SANJEEV MIDHA	PRESIDENT	40.00	Highest	$316,169	$39,531	$355,700
MICHELLE KATHERYN SHIRES	CHIEF PRODUCT OFFICER	40.00	Highest	$252,305	$5,789	$258,094
NNENNA AKOTAOBI	VP, PEOPLE OPERATIONS & STRATEGY	40.00	Highest	$226,317	$25,781	$252,098
TERESA ARRIAGA	EXECUTIVE DIRECTOR, WEST	40.00	Highest	$235,523	$6,944	$242,467
AMY CHEN-HU	ASSISTANT VP, FINANCE	40.00	Highest	$222,000	$22,132	$244,132

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	$36,250,895	$36,198,817	$36,794,531	$52,078
2023	$37,282,222	$34,442,621	$38,190,012	$2,839,601
2023	No data	No data	No data	No data
2022	$37,240,713	$28,822,465	$24,418,582	$8,418,248
2021	$22,795,961	$19,402,779	$12,671,655	$3,393,182
2020	$11,625,279	$11,127,785	$9,878,782	$497,494
2019	$11,360,077	$8,785,887	$8,077,588	$2,574,190
2018	$6,439,882	$4,806,566	$5,086,769	$1,633,316

SPRINGBOARD COLLABORATIVE