COLLEGE BEYOND INC (EIN 474670026) - 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

CHANTELLE GEORGE

Phone

5044758384

Tax Period

2023-07-01 to 2024-06-30

COLLEGE BEYOND INC, founded in 2015, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $924K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $256K, a strong 28% operating margin.

Mission

COLLEGE BEYOND HELPS UNDERSERVED STUDENTS ENTER AND COMPLETE COLLEGE.

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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 $847,823

Program Service Revenue $75,000

Investment Income $0

Other Revenue $1,428

TOTAL REVENUE $924,251

Expense Breakdown

Grants Paid $85,307

Salaries & Benefits $498,363

Fundraising Expenses $19,935

Program Expenses $555,789

Other Expenses $84,884

TOTAL EXPENSES $668,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$924,251	$564,835	+0.6%
Expenses	$668,554	$554,605	+0.2%
Net Income	$255,697	$10,230	+24.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
ROSHANDA WOODS	MEMBER	Director	$0	$0	$0
CHANTELLE GEORGE	BOARD CHAIR	Director	$0	$0	$0
TALE LOCKETT	MEMBER	Director	$0	$0	$0
SARAH PAYNE	MEMBER	Director	$0	$0	$0
MAURICIO SIERRA	MEMBER	Director	$0	$0	$0
VICTORIA WELLS	MEMBER	Director	$0	$0	$0
MIKE WOODWARD	MEMBER	Director	$0	$0	$0
PARIS WOODS	MEMBER	Director	$0	$0	$0
JARETT WOODS	MEMBER	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
2025	No data	No data	No data	No data
2024	$924,251	$668,554	$761,557	$255,697
2023	$564,835	$554,605	$546,520	$10,230
2022	$655,141	$487,011	$499,960	$168,130
2021	$407,837	$482,370	$388,312	$-74,533
2020	$415,393	$393,653	$427,883	$21,740
2019	$194,012	$347,577	$397,392	$-153,565
2018	$512,197	$244,316	$549,338	$267,881

COLLEGE BEYOND INC