COLLEGE AIM INC (EIN 814120021) - 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

2017

Legal Domicile

Principal Officer

SAM ALEINIKOFF

Phone

3019287908

Tax Period

2024-08-01 to 2025-07-31

COLLEGE AIM INC, founded in 2017, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO PROVIDE EXPERT COACHING FROM NINTH GRADE THROUGH COLLEGE GRADUATION, AND WORK TO DISMANTLE SYSTEMIC RACIAL AND ECONOMIC BARRIERS, SO THAT GREATER ATLANTA STUDENTS ARE ABLE TO ACHIEVE THEIR AMBITIONS.

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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 $1,372,465

Program Service Revenue $136,054

Investment Income $7,748

Other Revenue $0

TOTAL REVENUE $1,516,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,448

Fundraising Expenses $21,253

Program Expenses $1,411,243

Other Expenses $438,720

TOTAL EXPENSES $1,719,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,516,267	$1,023,213	+0.5%
Expenses	$1,719,168	$993,564	+0.7%
Net Income	$-202,901	$29,649	-7.8%

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

200

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

$95,990

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM ALEINIKOFF	EXECUTIVE DIRECTOR	40.00	Officer	$95,990	$0	$95,990
ESOHE GALBREATH	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
MICHAEL ROSENZWEIG	BOARD MEMBER	1.00	Director	$0	$0	$0
HERNAN GALLEGOS	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
TYLER BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
BHARATH PARTHASARATHY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH GITHUKU	PRESIDENT	4.00	Director	$0	$0	$0
CORY JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DOMINICK CAPOTOSTO	BOARD MEMBER	1.00	Director	$0	$0	$0
EMANI FENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY KITTRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
GEOFFREY EASTERLING	BOARD MEMBER	1.00	Director	$0	$0	$0
MARSHALL ORSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID RAGALS	BOARD MEMBER	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
2025	$1,516,267	$1,719,168	$512,519	$-202,901
2024	$1,023,213	$993,564	$512,124	$29,649
2023	$784,864	$717,662	$334,729	$67,202
2022	$533,115	$442,664	$436,753	$90,451
2021	$293,230	$263,278	$177,076	$29,952

COLLEGE AIM INC