COALITIONS & COLLABORATIVES INC (EIN 472144690) - 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

2014

Legal Domicile

Principal Officer

JONATHAN BRUNO

Phone

7194123749

Tax Period

2023-01-01 to 2023-12-31

COALITIONS & COLLABORATIVES INC, founded in 2014, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023.

Mission

TO ADVANCE HEALTHY AND RESILIENT COMMUNITIES THROUGH COLLABORATIVE CONSERVATION AND RESTORATION. COCO USES OUR EXPERTISE TO MENTOR, EMPOWER, AND ENGAGE LOCAL CONSERVATION ORGANIZATIONS ACROSS THE STATE AND NATIONALLY. WE SUPPORT PLACE-BASED GROUPS, COMPLETING NATURAL CONSERVATION WORK. WE BRING EXPERTISE, RESOURCES , AND FUNDING TO SUPPORT THE GROWTH OF NEWLY FORMING GROUPS THAT FOLLOW TRANSPARENT AND COLLABORATIVE PROCESSES TO PROTECT OUR ENVIRONMENT, COMMUNITIES, AND ECONOMIC INTERESTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,608,943

Program Service Revenue $753,248

Investment Income $439

Other Revenue $0

TOTAL REVENUE $3,362,630

Expense Breakdown

Grants Paid $1,523,484

Salaries & Benefits $1,575,989

Fundraising Expenses $40,457

Program Expenses $3,140,326

Other Expenses $488,554

TOTAL EXPENSES $3,588,027

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,362,630	$3,153,514	+0.1%
Expenses	$3,588,027	$2,950,232	+0.2%
Net Income	$-225,397	$203,282	-2.1%

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

187

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

$112,614

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DAWSON	DIRECTOR	2.00	Director	$0	$0	$0
ERIC HOWELL	CHAIR	2.00	Officer Director	$0	$0	$0
LISA MCVICKER	SECRETARY	2.00	Officer Director	$0	$0	$0
MADELENE MCDONALD	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JEN KOVECSES	TREASUER	2.00	Officer Director	$0	$0	$0
MIKE SMITH	DIRECTOR	2.00	Director	$0	$0	$0
MARK SHEA	DIRECTOR	2.00	Director	$0	$0	$0
JONATHAN BRUNO	CHIEF EXECUTIVE OFFICER	40.00	Officer	$109,334	$3,280	$112,614

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	No data	No data	No data	No data
2023	$3,362,630	$3,588,027	$483,087	$-225,397
2022	$3,153,514	$2,950,232	$984,542	$203,282
2021	$2,427,870	$2,382,180	$744,071	$45,690
2020	$2,059,843	$1,938,802	$424,674	$121,041
2019	$1,755,804	$1,826,125	$327,617	$-70,321
2018	$1,709,041	$1,636,649	$332,270	$72,392

COALITIONS & COLLABORATIVES INC