THE COLLECTIVE BLUEPRINT

EIN: 823372081 501(c)(3) Employment

MEMPHIS, TN

Total Revenue
$2,559,640
Total Expenses
$2,905,788
Total Assets
$2,991,184
Net Assets
$2,761,735
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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
TN
Principal Officer
SARAH LOCKRIDGE-STECKEL
Phone
9012484788
Tax Period
2024-07-01 to 2025-06-30

THE COLLECTIVE BLUEPRINT, founded in 2017, is a community nonprofit in the Employment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $2.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

OUR MISSION IS TO INCREASE SOCIOECONOMIC MOBILITY BY BUILDING PATHWAYS TO THRIVING CAREERS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,534,581
Program Service Revenue $0
Investment Income $25,059
Other Revenue $0
TOTAL REVENUE $2,559,640

Expense Breakdown

Grants Paid $280,000
Salaries & Benefits $1,667,732
Fundraising Expenses $260,016
Program Expenses $2,179,971
Other Expenses $958,056
TOTAL EXPENSES $2,905,788

Year-over-Year Comparison

2024 2023 Change
Revenue $2,559,640 $1,756,824 +0.5%
Expenses $2,905,788 $1,848,929 +0.6%
Net Income $-346,148 $-92,105 +2.8%
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

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Governance

Voting Members
12
Independent Members
11
Employees
21
Volunteers
11

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
4
$165,341
Total Directors
12
$165,341
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRANDON ARRINDELL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
BRANDON HARRIS BOARD TREASURER 1.00
Officer Director
$0 $0 $0
RAUSHANAH MORGAN BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
ANDY DAVIS DIRECTOR 1.00
Director
$0 $0 $0
KATE LAREAU DIRECTOR 1.00
Director
$0 $0 $0
VONESHA MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
RYAN ROBERTSON DIRECTOR 1.00
Director
$0 $0 $0
KANDACE STEWART DIRECTOR 1.00
Director
$0 $0 $0
QUIN TAYLOR DIRECTOR 1.00
Director
$0 $0 $0
JEFF WARREN DIRECTOR 1.00
Director
$0 $0 $0
DOMINIQUE WINFREY DIRECTOR 1.00
Director
$0 $0 $0
SARAH O LOCKRIDGE-STECKEL CHIEF EXECUTIVE OFFICER 50.00
Officer Director
$158,640 $6,701 $165,341
SABRINA N DAWSON VP OF PROGRAMS 40.00
Highest
$113,045 $7,518 $120,563
JODI M REYNHOUT VP OF STRATEGY & OPERATIONS 40.00
Highest
$102,716 $5,216 $107,932
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 $2,559,640 $2,905,788 $2,991,184 $-346,148
2024 $1,756,824 $1,848,929 $3,125,317 $-92,105
2023 $1,888,380 $1,604,154 $3,210,040 $284,226
2022 $1,846,516 $1,241,239 $3,208,700 $605,277
2021 $1,922,932 $1,162,680 $2,660,532 $760,252
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