Community Equity Collaborative

EIN: 823131918 501(c)(3) Community Improvement

Menlo Park, CA

Total Revenue
$640,500
Total Expenses
$532,422
Total Assets
$144,541
Net Assets
$144,541
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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
CA
Principal Officer
Timi Brock Most
Phone
6504654738
Tax Period
2021-01-01 to 2021-12-31

Community Equity Collaborative, founded in 2017, is a small nonprofit in the Community Improvement sector that reported $640K in total revenue in fiscal year 2021. Revenue surged 324% from the prior year, signaling strong growth momentum. The organization ran a surplus of $108K, a strong 17% operating margin.

Mission

Community Equity Collaborative Lauches, Connects, and Supports Initiatives for Educational Equity and Early Learning on the San Francisco Peninsula.

Program Service Accomplishments

Program 1
Expenses: $528,327 Revenue: $640,500

We created and continued our teacher pipeline program. We initiated and administered child care relief programs in San Mateo County. We responded to COVID-19 with partners providing support to...

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We created and continued our teacher pipeline program. We initiated and administered child care relief programs in San Mateo County. We responded to COVID-19 with partners providing support to vulnerable children in San Mateo County.

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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 (2021)

Revenue Breakdown

Contributions & Grants $640,500
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $640,500

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,500
Fundraising Expenses $0
Program Expenses $528,327
Other Expenses $518,922
TOTAL EXPENSES $532,422

Year-over-Year Comparison

2021 2020 Change
Revenue $640,500 $151,199 +3.2%
Expenses $532,422 $130,418 +3.1%
Net Income $108,078 $20,781 +4.2%
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
3
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$13,500
Total Directors
3
$13,500
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timi Most Board Chair 10.00
Officer Director
$0 $0 $0
Dayna Chung Executive Director 40.00
Officer Director
$13,500 $0 $13,500
Kelli Agnick Secretary and Treasurer 20.00
Officer 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 $640,500 $532,422 $144,541 $108,078
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