COLLABORATIVE COMPOSITE SOLUTIONS CORPORATION

EIN: 471612263 501(c)(3) Human Services

KNOXVILLE, TN

Total Revenue
$12,893,055
Total Expenses
$12,932,000
Total Assets
$4,154,229
Net Assets
$590,286
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
TN
Principal Officer
CHAD DUTY
Phone
8659748794
Tax Period
2023-07-01 to 2024-06-30

COLLABORATIVE COMPOSITE SOLUTIONS CORPORATION, founded in 2014, is a mid-sized nonprofit in the Human Services sector that reported $12.9M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF CCS CORP IS TO SUPPORT HIGH-RISK, HIGH VALUE RESEARCH, DEVELOPMENT, DEMONSTRATION, AND DEPLOYMENT OF INNOVATIVE, NEXT GENERATION MANUFACTURING AND RECYCLING PROCESSES AND PRODUCTIVE TECHNOLOGIES RELATED TO ADVANCED COMPOSITE MATERIALS AND STRUCTURES, AND SUBSEQUENT APPLICATION TO CLEAN ENERGY AND INDUSTRIAL APPLICATIONS, THAT CAN IMPROVE U.S. COMPETITIVENESS, SAVE ENERGY AND IMPROVE LIFE-CYCLE ENERGY CONSUMPTION OF MANUFACTURED PRODUCTS AS WELL AS REDUCE EMISSIONS AND INDUSTRIAL WASTE, AND ENSURE GLOBAL LEADERSHIP IN ADVANCED MANUFACTURING AND CLEAN ENERGY TECHNOLOGIES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $11,454,160
Program Service Revenue $1,419,651
Investment Income $19,244
Other Revenue $0
TOTAL REVENUE $12,893,055

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,280,843
Fundraising Expenses $0
Program Expenses $12,840,422
Other Expenses $7,651,157
TOTAL EXPENSES $12,932,000

Year-over-Year Comparison

2023 2022 Change
Revenue $12,893,055 $9,572,761 +0.3%
Expenses $12,932,000 $9,835,716 +0.3%
Net Income $-38,945 $-262,955 -0.9%
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

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Governance

Voting Members
4
Independent Members
4
Employees
27
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
7
$628,785
Total Directors
4
$0
Key Employees
2
$326,785
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DALE BROSIUS VP/CCO 40.00
Officer
$242,371 $7,824 $250,195
ERIN BROPHY COO 40.00
Officer
$186,987 $7,081 $194,068
HEATHER CASTLEBERRY CFO 40.00
Officer
$177,201 $7,321 $184,522
MARK MORRISON VP, COMMUNIC 40.00
Key Emp
$163,149 $5,619 $168,768
JOANNIE HARMON VP, WORKFORC 40.00
Key Emp
$154,428 $3,589 $158,017
TOM DRYE BOARD MEMBER 1.00
Director
$0 $0 $0
MAHALAXMI KRISHNAMURTHY BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW MENCH BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM PETER BOARD MEMBER 1.00
Director
$0 $0 $0
CHAD DUTY CEO 40.00
Officer
$0 $0 $0
ZACK R GARDNER ASST. SECRET 1.00
Officer
$0 $0 $0
WILLIAM E MASON SECRETARY 1.00
Officer
$0 $0 $0
UDAY VAIDYA CTO 40.00
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
2025 No data No data No data No data
2024 $12,893,055 $12,932,000 $4,154,229 $-38,945
2023 $9,572,761 $9,835,716 $4,072,050 $-262,955
2022 $6,821,373 $7,167,886 $4,969,306 $-346,513
2021 $10,397,171 $10,562,497 $7,168,176 $-165,326
2020 $15,197,035 $14,429,953 $13,603,115 $767,082
2019 $15,272,367 $15,510,633 $12,509,329 $-238,266
2018 $14,132,463 $15,664,890 $11,480,749 $-1,532,427
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