COLLABORATIVE CONNECTIONS INC (EIN 454667106) - 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

2012

Legal Domicile

Principal Officer

MARY KAY HUCK

Phone

3072561985

Tax Period

2025-01-01 to 2025-12-31

COLLABORATIVE CONNECTIONS INC, founded in 2012, is a micro nonprofit in the Human Services sector that reported $98K in total revenue in fiscal year 2025. Revenue surged 65% from the prior year, signaling strong growth momentum. Expenses of $91K left a modest 8% surplus.

Mission

TO SERVE AS A FLOW THROUGH ENTITY FOR EDUCATIONAL GRANTS AND PROGRAMS FOR A PUBLIC PURPOSE AND TO LEAD THE EDUCATIONAL PROGRAMS IT ADMINISTERS TO EXCELLENCE THROUGH COLLABORATION, RESEARCH, APPLICATION OF RESEARCH, AND THE EXERCISE OF POSITIVE LEADERSHIP.

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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 $97,875

Program Service Revenue $0

Investment Income $572

Other Revenue $0

TOTAL REVENUE $98,447

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,001

Other Expenses $90,514

TOTAL EXPENSES $90,514

Year-over-Year Comparison

	2025	2024	Change
Revenue	$98,447	$59,760	+0.6%
Expenses	$90,514	$74,426	+0.2%
Net Income	$7,933	$-14,666	-1.5%

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

N/A

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
LORI DICKERSON	PRESIDENT	40.00	Officer Director	$0	$0	$0
CHRISTY CARROLL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY KAY HUCK	TREASURER	1.00	Officer Director	$0	$0	$0
KANDICE HANSON	MEMBER	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	$98,447	$90,514	$41,294	$7,933
2024	No data	No data	No data	No data
2023	$64,323	$171,024	$47,185	$-106,701
2022	$268,479	$155,062	$153,886	$113,417
2021	$61,547	$171,392	$40,469	$-109,845
2020	$167,645	$82,958	$150,343	$84,687
2019	$233,185	$188,615	$65,847	$44,570
2018	$142,087	$124,842	$21,057	$17,245

COLLABORATIVE CONNECTIONS INC