COLLABORATE AND GRADUATE

EIN: 824121813 501(c)(3)

New York, NY

Total Revenue
$25,437
Total Expenses
$9,793
Total Assets
$34,897
Net Assets
$15,104
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
NY
Tax Period
2020-01-01 to 2020-12-31

COLLABORATE AND GRADUATE, founded in 2018, is a micro nonprofit that reported $25K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $16K, a strong 62% operating margin.

Mission

Collaborate and Graduate provides minority cadet candidates to U.S. Service Academies with financial assistance for SAT and ACT test preparation tutoring and fees. In helping these applicants strengthen their academic profiles and gain admission to the U.S. Service Academies Collaborate and Graduate helps to build a more diverse military officer corps-enhancing our nation's security and opening doors of opportunity.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $25,437
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,437

Expense Breakdown

Grants Paid $0
Salaries & Benefits $450
Fundraising Expenses $9,343
Program Expenses $0
Other Expenses $0
TOTAL EXPENSES $9,793

Year-over-Year Comparison

2020 2019 Change
Revenue $25,437 $21,659 +0.2%
Expenses $9,793 $9,793 N/A
Net Income $15,644 $11,866 +0.3%
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

Sign In

Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
15

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
$0
Total Directors
0
$0
Key Employees
10
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Berry CEO founder 10.00
Officer
$0 $0 $0
TOMMY DANIEL Co-founder and COO 10.00
Officer
$0 $0 $0
Ian Emory Independent 0.00
Officer
$0 $0 $0
ZACHARY ADAMS Director of Education Policy 5.00
Key Emp
$0 $0 $0
MIKAELA MOORE Director of Candidate Selection 5.00
Key Emp
$0 $0 $0
GEOFFREY KENDALL EASTERLING Director of Outreach 5.00
Key Emp
$0 $0 $0
CARLTON SHELLEY Director of Finance 5.00
Key Emp
$0 $0 $0
AMANDA DARLING Director of Communications 5.00
Key Emp
$0 $0 $0
WILL GOODWIN Director of Development 5.00
Key Emp
$0 $0 $0
JOHN JACK WORTHINGTON Director of Innovation 5.00
Key Emp
$0 $0 $0
JENNIFER WRIGHT Creative Design Director 5.00
Key Emp
$0 $0 $0
AARON SCHARES Deputy Chief Operations Officer 5.00
Key Emp
$0 $0 $0
CHAD PERKINS Director of Operations 5.00
Key Emp
$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
2020 $25,437 $9,793 $34,897 $15,644
2019 $14,049 $7,883 $9,460 $6,166
2018 $9,237 $4,805 $4,432 $4,432
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare COLLABORATE AND GRADUATE with other nonprofits in New York and across the country.