COLLEGE ORIENTATION WORKSHOP INC (EIN 522134317) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

EUGENE WILLIAMS

Phone

5404647317

Tax Period

2024-01-01 to 2024-12-31

COLLEGE ORIENTATION WORKSHOP INC, founded in 1987, is a small nonprofit in the Education sector that reported $146K in total revenue in fiscal year 2018. Revenue fell 70% from the prior year — a significant decline worth monitoring. Expenses of $245K exceeded revenue, resulting in a 68% operating deficit.

Mission

TO BUILD CONFIDENCE & INSTILL SUCCESS-ORIENTED HABITS THROUGH RIGOROUS ACADEMIC & PHYSICAL TRAINING CHALLENGES TO PROMISING MINORITY & AT-RISK STUDENTS

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $207,379

Program Service Revenue $0

Investment Income $342,875

Other Revenue $-3,873

TOTAL REVENUE $546,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,885

Fundraising Expenses $48,471

Program Expenses $192,507

Other Expenses $82,502

TOTAL EXPENSES $294,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$546,381	$698,131	-0.2%
Expenses	$294,387	$298,706	0.0%
Net Income	$251,994	$399,425	-0.4%

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

$125,000

Total Directors

$125,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE WILLIAMS	PRESIDENT/CHAIRMAN	50.00	Officer Director	$125,000	$0	$125,000
CHAD JOYCE	TREASURER	10.00	Officer Director	$0	$0	$0
GLEN JONES	DIRECTOR	0.00	Director	$0	$0	$0
NEVILLE A ANDERSON	SECRETARY	0.00	Officer Director	$0	$0	$0
DAMIAN WILBORNE	DIRECTOR	0.00	Director	$0	$0	$0
WAITE RAWLS	DIRECTOR	0.00	Director	$0	$0	$0
JERRY ACUFF	DIRECTOR	0.00	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
2024	$546,381	$294,387	$2,399,696	$251,994
2023	$698,131	$298,706	$2,149,820	$399,425
2022	$180,734	$272,210	$1,748,366	$-91,476
2021	$361,275	$150,238	$2,053,246	$211,037
2020	$402,397	$164,798	$1,842,217	$237,599
2019	$301,165	$250,995	$1,604,626	$50,170
2018	$146,224	$245,227	$1,551,038	$-99,003

COLLEGE ORIENTATION WORKSHOP INC