COLLEGIATE EDU-NATION (EIN 832468060) - Form 990 Financial Analysis & Trantor Score

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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

2018

Legal Domicile

Principal Officer

KIMALEXANDER

Phone

3253631030

Tax Period

2024-07-01 to 2025-06-30

COLLEGIATE EDU-NATION, founded in 2018, is a community nonprofit in the Education sector that reported $3.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $3.5M left a modest 9% surplus.

Mission

To end generational poverty in rural America by empowering rural school districts and communities to support and educate students/youth, beginning at home, continuing from the first day of Pre-K through postsecondary, leading to meaningful careers for lifetime success.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,320,072

Program Service Revenue $1,496,500

Investment Income $54,990

Other Revenue $7,060

TOTAL REVENUE $3,878,622

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,177,104

Fundraising Expenses $185,993

Program Expenses $2,624,213

Other Expenses $1,350,880

TOTAL EXPENSES $3,527,984

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,878,622	$4,795,743	-0.2%
Expenses	$3,527,984	$3,629,921	0.0%
Net Income	$350,638	$1,165,822	-0.7%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$254,721

Total Directors

$108,633

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMALEXANDER	CEO	40.00	Officer	$156,402	$0	$156,402
RACHEL MCCLAIN	PRESIDENT	40.00		$116,807	$0	$116,807
Susan Grove	Chief Dev	1.00	Director	$108,633	$0	$108,633
Michelle Smith	Chief of Schools	40.00		$106,243	$0	$106,243
KENDALL GUYNES	CFO	40.00	Officer	$98,319	$0	$98,319
JACOB TIEMANN thru 525	Director	1.00	Director	$0	$0	$0
John Sharp from 625	Director	1.00	Director	$0	$0	$0
ERIC REEVES	Director	1.00	Director	$0	$0	$0
ALTON FRAILEY	Director	1.00	Director	$0	$0	$0
EMILY PERDUE	Director	1.00	Director	$0	$0	$0
JOHN PERDUE	Director	1.00	Director	$0	$0	$0
JOHNNY VESELKA thru 825	Director	1.00	Director	$0	$0	$0
CYNTHIA MILLER	Director	1.00	Director	$0	$0	$0
SUSAN HOLLEY	Board President	1.00	Officer Director	$0	$0	$0
CRAIG ROTTER	Director	1.00	Director	$0	$0	$0
VALERIE TRUESDALE	Director	1.00	Director	$0	$0	$0
FRANCES PEREZ	Director	1.00	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
2025	$3,878,622	$3,527,984	$4,182,769	$350,638
2024	No data	No data	No data	No data
2023	$2,912,603	$2,693,196	$1,849,473	$219,407
2022	$1,649,388	$1,399,518	$1,605,609	$249,870
2021	$941,596	$839,882	$1,394,024	$101,714
2020	$916,451	$873,790	$615,681	$42,661
2019	$300,083	$139,217	$170,816	$160,866

COLLEGIATE EDU-NATION