COLLECTIONS OF LIFE & HERITAGE INC (EIN 581333358) - 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

1979

Legal Domicile

Principal Officer

Dan Moore Sr

Phone

4045232739

Tax Period

2021-01-01 to 2021-12-31

COLLECTIONS OF LIFE & HERITAGE INC, founded in 1979, is a small nonprofit that reported $177K in total revenue in fiscal year 2021. Revenue fell 31% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $40K, a strong 22% operating margin.

Mission

See Below To accurately interpret and present history from an African American perspective in order to help American and International visitors

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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 (2021)

Revenue Breakdown

Contributions & Grants $100,982

Program Service Revenue $24,051

Investment Income $0

Other Revenue $52,040

TOTAL REVENUE $177,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $18,933

Program Expenses $86,318

Other Expenses $137,410

TOTAL EXPENSES $137,410

Year-over-Year Comparison

	2021	2020	Change
Revenue	$177,073	$254,833	-0.3%
Expenses	$137,410	$166,793	-0.2%
Net Income	$39,663	$88,040	-0.5%

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

N/A

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
Mr Dan Moore Sr	President	40.00	Officer Director	$0	$0	$0
Bernard Bronner	Vice Chair	2.00	Officer Director	$0	$0	$0
Janis Perkins	Director	2.00	Director	$0	$0	$0
Danielie Clay	Treasurer	2.00	Officer Director	$0	$0	$0
Penny Brown Reynolds	Director	1.00	Director	$0	$0	$0
Jonathan Mayo	Director	1.00	Officer Director	$0	$0	$0
Dr Lee Ransaw	Director	1.00	Director	$0	$0	$0
Dr Ralph Watkins	Director	1.00	Director	$0	$0	$0
Robert Glover	Director	1.00	Director	$0	$0	$0
Jo Roberson Edwards	Director	1.00	Director	$0	$0	$0
Ms Camille Russell Love	Director	1.00	Director	$0	$0	$0
Tori Vogt	Director	1.00	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
2021	$177,073	$137,410	$1,573,809	$39,663
2020	$254,833	$166,793	$1,534,197	$88,040
2019	$249,180	$270,374	$1,446,157	$-21,194
2018	$201,275	$177,886	$1,465,819	$23,389

COLLECTIONS OF LIFE & HERITAGE INC