Global Collective Inc (EIN 472560917) - 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

2018

Legal Domicile

Phone

6508987664

Tax Period

2021-01-01 to 2021-12-31

Global Collective Inc, founded in 2018, is a small nonprofit in the Human Services sector that reported $201K in total revenue in fiscal year 2021. Revenue surged 150% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 88% operating margin.

Mission

We provide support, training and innovation that alleviates suffering, promotes self-sufficiency and unlocks the potential of the world's most vulnerable populations.

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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 (2021)

Revenue Breakdown

Contributions & Grants $180,078

Program Service Revenue $20,772

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,850

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $10,611

Program Expenses $11,730

Other Expenses $23,661

TOTAL EXPENSES $23,661

Year-over-Year Comparison

	2021	2020	Change
Revenue	$200,850	$80,271	+1.5%
Expenses	$23,661	$31,479	-0.2%
Net Income	$177,189	$48,792	+2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Suzan Song	President	10.00	Officer Director	$0	$0	$0
Sean Narvasa	Vice President	1.00	Officer Director	$0	$0	$0
Benjamin Rupert	Treasurer	1.00	Officer Director	$0	$0	$0
Renee Jin	Secretary	1.00	Officer 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
2021	$200,850	$23,661	$332,315	$177,189

Global Collective Inc