COLLINGTON SQUARE NON PROF CORP (EIN 521739469) - 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

1989

Legal Domicile

Principal Officer

SHAJUANIA STOVALL

Phone

4103426858

Tax Period

2024-01-01 to 2024-12-31

COLLINGTON SQUARE NON PROF CORP, founded in 1989, is a micro nonprofit in the Human Services sector that reported $7K in total revenue in fiscal year 2024. Expenses of $316K exceeded revenue, resulting in a 4453% operating deficit.

Mission

TO SOCIALLY AND ECONOMICALLY EMPOWER SINGLE MEN,WOMEN,AND CHILDREN TO ESTABLISH A QUALITY OF LIFE THAT WILL FACILITATE INDEPENDENCE AND SUSTAINABLITY. PROVIDE A SAFE HAVEN IN FORM OF AFFORDABLE APARTMENT LIVING;DISTRIBUTIONS BOXED PERISHABLES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $6,947

TOTAL REVENUE $6,947

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $206,537

Other Expenses $316,278

TOTAL EXPENSES $316,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,947	$-42,032	-1.2%
Expenses	$316,278	$206,537	+0.5%
Net Income	$-309,331	$-248,569	+0.2%

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

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
STEPHEN JEFFERSON	EXECUTIVE DIRECTOR	15.00	Director	$0	$0	$0
BEVERLY MASON	SECRETARYTREASURER	15.00	Officer	$0	$0	$0
JEFFERY COTTMAN Sr	MEMBER AT LARGE	10.00	Officer	$0	$0	$0
SHAJUANIA STOVALL	PRESIDENT	25.00	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	$6,947	$316,278	$632,933	$-309,331
2023	$-42,032	$237,549	$1,577,645	$-279,581
2022	$4,986	$478,351	$1,348,239	$-473,365
2021	$303,759	$409,659	$1,367,055	$-105,900
2020	$349,040	$291,235	$1,373,357	$57,805
2019	$155,291	$218,789	$1,350,567	$-63,498
2018	$8,959	$389,602	$1,345,316	$-380,643

COLLINGTON SQUARE NON PROF CORP