CUSTOM COLLABORATIVE INC (EIN 475036606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Phone

6465968005

Tax Period

2024-01-01 to 2024-12-31

CUSTOM COLLABORATIVE INC, founded in 2015, is a small nonprofit in the Employment sector that reported $970K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.5M exceeded revenue, resulting in a 52% operating deficit.

Mission

CUSTOM COLLABORATIVE, INC TRAINS, MAINTORS AND ADVOCATES FOR AND WITH NO/LOW-INCOME AND IMMIGRANT WOMEN TO BUILD THE SKILLS NECESSARY TO ACHIEVE ECONOMIC SUCCESS IN THE SUSTAINABLE FASHION INDUSTRY AND BROADER SOCIETY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $904,125

Program Service Revenue $66,265

Investment Income $0

Other Revenue $0

TOTAL REVENUE $970,390

Expense Breakdown

Grants Paid $0

Salaries & Benefits $602,019

Fundraising Expenses $0

Program Expenses $1,313,830

Other Expenses $873,044

TOTAL EXPENSES $1,475,063

Year-over-Year Comparison

	2024	2023	Change
Revenue	$970,390	$1,754,497	-0.4%
Expenses	$1,475,063	$1,035,199	+0.4%
Net Income	$-504,673	$719,298	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$115,557

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NGOZI OKARO	EXECUTIVE DIRECTOR	50.00	Key Emp	$115,557	$0	$115,557
DANA COX	BOARD MEMBER	0.00		$0	$0	$0
LEANDRO BRUFMAN	BOARD MEMBER	0.00		$0	$0	$0
JACKIE SWANSON	BOARD MEMBER	0.00		$0	$0	$0
GITA GUPTE	BOARD MEMBER	0.00		$0	$0	$0
CELINE DECARLO	BOARD MEMBER	0.00		$0	$0	$0
ANDREA POZZI	BOARD MEMBER	0.00	Officer	$0	$0	$0
MELODY ROLLINS DOWNES	BOARD CHAIR	0.00	Officer	$0	$0	$0
DANA DAVIS	TRUSTEE	0.00	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
2024	$970,390	$1,475,063	$3,238,785	$-504,673
2023	$1,754,497	$1,035,199	$3,848,544	$719,298
2023	$1,754,497	$1,035,199	$3,848,544	$719,298
2023	$1,754,497	$1,035,199	$3,848,544	$719,298
2022	$999,206	$825,064	$678,095	$174,142
2021	$789,760	$487,213	$498,383	$302,547
2021	$789,760	$487,213	$498,383	$302,547
2020	$617,224	$515,403	$221,046	$101,821
2019	$319,623	$343,429	$90,906	$-23,806
2019	$319,623	$343,429	$90,906	$-23,806
2018	$213,488	$99,485	$114,488	$114,003

CUSTOM COLLABORATIVE INC