THE DEVOPS COLLECTIVE INC (EIN 460941130) - 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

2015

Legal Domicile

Principal Officer

JAMES PETTY

Phone

6154287013

Tax Period

2020-11-01 to 2021-10-31

THE DEVOPS COLLECTIVE INC, founded in 2015, is a small nonprofit in the Education sector that reported $185K in total revenue in fiscal year 2020. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $262K exceeded revenue, resulting in a 42% operating deficit.

Mission

OFFER EDUCATIONAL RESOURCES, OPEN-SOURCE APPLICATION AND CODE, AND ADVOCACY FOR THE DEVOPS SPACE, AND OFFER THESE FREE OF CHARGE TO THE PUBLIC.

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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 (2020)

Revenue Breakdown

Contributions & Grants $51,981

Program Service Revenue $132,760

Investment Income $0

Other Revenue $0

TOTAL REVENUE $184,741

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,200

Fundraising Expenses $0

Program Expenses $229,598

Other Expenses $114,296

TOTAL EXPENSES $262,496

Year-over-Year Comparison

	2020	2019	Change
Revenue	$184,741	$620,784	-0.7%
Expenses	$262,496	$849,893	-0.7%
Net Income	$-77,755	$-229,109	-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

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

$148,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MISSY JANUSZKO	DIRECTOR	2.00	Director	$0	$0	$0
MIKE KANAKOS	DIRECTOR	2.00	Director	$0	$0	$0
JAMES PETTY	CEO/PRESIDENT	40.00	Officer	$148,200	$0	$148,200
WARREN FRAME	SECRETARY	2.00	Officer	$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
2021	$184,741	$262,496	$203,957	$-77,755
2020	$620,784	$849,893	$282,189	$-229,109
2019	$407,443	$607,747	$203,340	$-200,304
2018	$533,797	$769,818	$60,147	$-236,021

THE DEVOPS COLLECTIVE INC