Collaborating Agencies Disaster Relief Effort (EIN 831035628) - 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

2019

Legal Domicile

Principal Officer

Marsha Hovey

Phone

4085772175

Tax Period

2023-01-01 to 2023-12-31

Collaborating Agencies Disaster Relief Effort, founded in 2019, is a small nonprofit in the Public Safety sector that reported $308K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year. Expenses of $271K left a modest 12% surplus.

Mission

Train and coordinate non-profit and faith organizations to support the local community during disaster response

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $308,122

Program Service Revenue $0

Investment Income $148

Other Revenue $0

TOTAL REVENUE $308,270

Expense Breakdown

Grants Paid $27,520

Salaries & Benefits $189,824

Fundraising Expenses $0

Program Expenses $208,272

Other Expenses $53,808

TOTAL EXPENSES $271,152

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,270	$385,191	-0.2%
Expenses	$271,152	$356,321	-0.2%
Net Income	$37,118	$28,870	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$72,000

Total Directors

$72,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marsha Hovey	Executive Dir.	40.00	Officer Director	$72,000	$0	$72,000
Virginia Ortiz	Treasurer	2.00	Officer Director	$0	$0	$0
Sheri Burns	Director	2.00	Director	$0	$0	$0
Aracelli Gonzales	President	2.00	Officer Director	$0	$0	$0
Marcel Pajuelo-Schwartz	Director	2.00	Director	$0	$0	$0
Kelle Kroll	Director	2.00	Director	$0	$0	$0
Maya Murthy	Director	2.00	Director	$0	$0	$0
Liz Dietz	Director	2.00	Director	$0	$0	$0
Cole Cameron	Director	2.00	Director	$0	$0	$0
Rich Saito	Director	2.00	Director	$0	$0	$0
Natalie Baylosis	Vice President	2.00	Officer Director	$0	$0	$0
Asa McKee	Director	2.00	Director	$0	$0	$0
Rong Yang	Director	2.00	Director	$0	$0	$0
Tatianna McElroy	Director	2.00	Director	$0	$0	$0
Wynne Yeung	Director	2.00	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
2023	$308,270	$271,152	$212,298	$37,118
2022	$385,191	$356,321	$175,044	$28,870
2021	$417,974	$302,898	$146,174	$115,076

Collaborating Agencies Disaster Relief Effort