CDA COLLABORATIVE LEARNING PROJECTS INC

EIN: 562339052 501(c)(3) Education

CAMBRIDGE, MA

Total Revenue
$711,932
Total Expenses
$1,051,264
Total Assets
$103,296
Net Assets
$-179,803
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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
2003
Legal Domicile
MA
Principal Officer
RUTH RHODES ALLEN
Phone
6176616310
Tax Period
2022-06-01 to 2023-05-31

CDA COLLABORATIVE LEARNING PROJECTS INC, founded in 2003, is a small nonprofit in the Education sector that reported $712K in total revenue in fiscal year 2022. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 48% operating deficit.

Mission

CDA COLLABORATIVE LEARNING PROJECTS, INC. (CDA) IS A MASSACHUSETTS NOT-FOR-PROFIT AGENCY IN CAMBRIDGE, MASSACHUSETTS. CDA WORKS DIRECTLY WITH HUMANITARIAN AND DEVELOPMENT AGENCIES, PEACE AND CONFLICT RESOLUTION ORGANIZATIONS, MULTINATIONAL CORPORATIONS AND DONOR AGENCIES TO IMPROVE SOCIAL, ECONOMIC AND SECURITY CONDITIONS IN CONFLICTED AREAS OF THE WORLD. CDA SPECIALIZES IN CONVENING AND FACILITATING MULTI-STAKEHOLDER COLLABORATIVE LEARNING PROCESSES, THAT COMBINE RIGOROUS ANALYSIS WITH PRAGMATIC FIELD-LEVEL WORK AND DELIVERS PRACTICAL TOOLS AND GUIDANCE TO FIELD STAFF AND POLICYMAKERS ALIKE.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $506,260
Program Service Revenue $192,321
Investment Income $0
Other Revenue $13,351
TOTAL REVENUE $711,932

Expense Breakdown

Grants Paid $247,154
Salaries & Benefits $525,844
Fundraising Expenses $0
Program Expenses $857,518
Other Expenses $278,266
TOTAL EXPENSES $1,051,264

Year-over-Year Comparison

2022 2021 Change
Revenue $711,932 $1,268,911 -0.4%
Expenses $1,051,264 $1,052,979 0.0%
Net Income $-339,332 $215,932 -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

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Governance

Voting Members
7
Independent Members
7
Employees
7
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
2
$133,155
Total Directors
7
$5,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NEIL ADLAI LEVINE PRESIDENT 6.00
Officer Director
$0 $0 $0
REBECCA MILLER DIRECTOR 6.00
Director
$0 $0 $0
JESSICA WATTMAN DIRECTOR 6.00
Director
$0 $0 $0
ALAIN ONDIAS-SOUNA DIRECTOR 6.00
Director
$0 $0 $0
SHARON FLYNN DIRECTOR 6.00
Director
$0 $0 $0
FREDERIC TUTU KAMA KAMA DIRECTOR 6.00
Director
$0 $0 $0
PUSHPA IYER DIRECTOR 6.00
Director
$5,850 $0 $5,850
RUTH RHOADS ALLEN CEO 40.00
Officer
$133,155 $0 $133,155
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
2023 $711,932 $1,051,264 $103,296 $-339,332
2022 $1,268,911 $1,052,979 $369,196 $215,932
2021 $642,803 $830,920 $154,952 $-188,117
2020 $745,001 $835,895 $386,598 $-90,894
2019 $689,245 $1,385,802 $425,986 $-696,557
2018 $1,512,299 $2,412,161 $1,108,710 $-899,862
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