COLLECTIVEXPRESS INCORPORATED (EIN 822892443) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

Josiah Britt

Phone

2162244831

Tax Period

2024-01-01 to 2024-12-31

COLLECTIVEXPRESS INCORPORATED, founded in 2018, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $71K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring.

Mission

Collective Express Exists to Give back to the Community in the form of the Arts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $7,250

Program Service Revenue $63,502

Investment Income $0

Other Revenue $0

TOTAL REVENUE $70,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $71,184

Fundraising Expenses $0

Program Expenses $0

Other Expenses $0

TOTAL EXPENSES $71,184

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,752	$128,144	-0.4%
Expenses	$71,184	$99,233	-0.3%
Net Income	$-432	$28,911	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Temah Jackson	Board Secretary, Cuyahoga Public Library	20	Director	$0	$0	$0
Kyla Phillips	Cleveland Clinic	20	Director	$0	$0	$0
Marcia Shepherd	Neighborhood Leadership Development Program	20	Director	$0	$0	$0
Theresa Quinn	Fundraiser/Admin, Citipointe Cleveland Community Church	20	Director	$0	$0	$0
Nafessa Blackwell	Board Chairperson, Cash App	0	Director	$0	$0	$0
Darelle Ford	Health and Culture Content Developer, Cleveland Clinic	20	Director	$0	$0	$0
Josiah Britt	President	40	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	No data	No data	No data	No data
2024	$70,752	$71,184	$13,306	$-432
2022	$70,740	$61,850	$32,410	$8,890

COLLECTIVEXPRESS INCORPORATED