COLLECTIVE REMAKE ART BUSINESS EDUCATION JOBS NEWS PEOPLE AND REC

EIN: 830769986 501(c)(3) Education

Los Angeles, CA

Total Revenue
$421,943
Total Expenses
$213,955
Total Assets
$210,788
Net Assets
$210,788
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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
2019
Legal Domicile
CA
Principal Officer
Mary Sutton
Phone
2136135949
Tax Period
2024-01-01 to 2024-12-31

COLLECTIVE REMAKE ART BUSINESS EDUCATION JOBS NEWS PEOPLE AND REC, founded in 2019, is a small nonprofit in the Education sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 319% from the prior year, signaling strong growth momentum. The organization ran a surplus of $208K, a strong 49% operating margin.

Mission

COLLECTIVE REMAKE: Art, Business, Education, Jobs, News, People, and Recycling for Sustainability is a unique social co-operative-in Los Angeles County-designed to support the creation of worker-owned businesses and other kinds of cooperatives with people who have been incarcerated and other individuals who have been pushed out of the mainstream economy due to race, sex, class, gender identity, age or ability. Co-operatives are a pathway to sustainable economies and community empowerment. Stipends are paid to participant to support attendance:

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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 $414,627
Program Service Revenue $7,290
Investment Income $26
Other Revenue $0
TOTAL REVENUE $421,943

Expense Breakdown

Grants Paid $27,035
Salaries & Benefits $90,847
Fundraising Expenses $15,964
Program Expenses $140,215
Other Expenses $96,073
TOTAL EXPENSES $213,955

Year-over-Year Comparison

2024 2023 Change
Revenue $421,943 $100,762 +3.2%
Expenses $213,955 $149,394 +0.4%
Net Income $207,988 $-48,632 -5.3%
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
5
Independent Members
5
Employees
N/A
Volunteers
4

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
$66,255
Total Directors
2
$0
Key Employees
1
$66,255
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Sutton Board President 40
Officer Key Emp Highest
$63,855 $2,400 $66,255
Vanessa Cain Board Member 2
Director
$0 $0 $0
April Amey Board Member 1
Director
$0 $0 $0
Enisa Jakupovik Board Member, Secretary 4
Officer
$0 $0 $0
Thomas Porter Smith Board Treasurer 2
Officer
$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
2024 $421,943 $213,955 $210,788 $207,988
2020 $73,717 $77,126 $39,968 $-3,409
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