COLLEGIATE CROSSINGS INC (EIN 455493413) - 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

CAREY L MCCLURE

Phone

7203524304

Tax Period

2024-01-01 to 2024-12-31

COLLEGIATE CROSSINGS INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $223K in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $43K, a strong 19% operating margin.

Mission

ASSISTANCE WITH COLLEGE ACCESS

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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 $179,941

Program Service Revenue $43,346

Investment Income $1

Other Revenue $0

TOTAL REVENUE $223,288

Expense Breakdown

Grants Paid $7,000

Salaries & Benefits $142,974

Fundraising Expenses $34,456

Program Expenses $122,061

Other Expenses $29,965

TOTAL EXPENSES $179,939

Year-over-Year Comparison

	2024	2023	Change
Revenue	$223,288	$160,741	+0.4%
Expenses	$179,939	N/A	N/A
Net Income	$43,349	$160,741	-0.7%

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

N/A

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

$116,951

Total Directors

$63,111

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAREY MCCLURE	EXECUTIVE DIRECTOR	40.00	Officer Director	$63,111	$0	$63,111
ANDREW MCCLURE	DIR OF DEVELOPMENT & EVENTS	40.00	Officer	$53,840	$0	$53,840
KRISTIN MCDONALD	TRUSTEE	2.00	Director	$0	$0	$0
LAUREN EKER	TRUSTEE	1.00	Director	$0	$0	$0
JULIE WEAVER	TRUSTEE	1.00	Director	$0	$0	$0
OLIVIA MCKEEN	TRUSTEE	1.00	Director	$0	$0	$0
WENDY HAYDEN	TRUSTEE	1.00	Director	$0	$0	$0
MACAELA HOLMES FULLER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN WILSON	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	$223,288	$179,939	$47,396	$43,349

COLLEGIATE CROSSINGS INC