COLLABORATION CENTER FOUNDATION

EIN: 833550547 501(c)(3) Human Services

LAS VEGAS, NV

Total Revenue
$1,210,460
Total Expenses
$2,346,238
Total Assets
$9,821,402
Net Assets
$5,634,786
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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
NV
Principal Officer
JILL MOSER
Phone
7023293208
Tax Period
2024-01-01 to 2024-12-31

COLLABORATION CENTER FOUNDATION, founded in 2019, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 94% operating deficit.

Mission

IntroductionCollaboration Center Foundation was established in February 2019, to serve and support the lives of families, caregivers and individuals living with Intellectual, Developmental, Physical and Learning Disabilities of all ages, by providing the largest disability resource and support network in Nevada. Mission/VisionCollaboration Center is a safe campus community for inclusion and a disability resource network, focused upon family and peer engagement, social interaction, recreation, therapy, and education to enhance the lives of those touched by Intellectual, Developmental, Physical, and Learning Disabilities (ID/DD/PD/LD) of ALL ages.Our vision is to create the largest collaborative disability network and support model statewide and nationally to help every individual and family member in need of disability related services get connected to the best resources for the greatest outcomes, while creating a safe campus community that meets families where they are and promotes hea

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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 $875,912
Program Service Revenue $0
Investment Income $0
Other Revenue $334,548
TOTAL REVENUE $1,210,460

Expense Breakdown

Grants Paid $0
Salaries & Benefits $755,392
Fundraising Expenses $179,741
Program Expenses $1,864,075
Other Expenses $1,521,346
TOTAL EXPENSES $2,346,238

Year-over-Year Comparison

2024 2023 Change
Revenue $1,210,460 $6,342,805 -0.8%
Expenses $2,346,238 $1,704,178 +0.4%
Net Income $-1,135,778 $4,638,627 -1.2%
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
8
Independent Members
N/A
Employees
11
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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNDA TACHE FORMER PRESIDENT & CEO 10.00
$81,106 $0 $81,106
CYNTHIA GOUSSAK EXECUTIVE DIRECTOR 40.00
$55,385 $0 $55,385
GALIT VENTURA-ROZEN Chairperson 0.00
Officer Director
$0 $0 $0
FREDDY ALDANA Trustee 0.00
Director
$0 $0 $0
TONY CORNELL Trustee 0.00
Director
$0 $0 $0
TERENCE DAVIS Trustee 0.00
Director
$0 $0 $0
JOSEPH J LAIACONA Trustee 0.00
Director
$0 $0 $0
JILL MOSER Secretary 10.00
Officer
$0 $0 $0
JACKI MILLER Treasurer 10.00
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 $1,210,460 $2,346,238 $9,821,402 $-1,135,778
2023 $6,342,805 $1,704,178 $10,388,836 $4,638,627
2022 $3,237,256 $1,351,306 $5,497,193 $1,885,950
2021 $1,768,415 $1,467,270 $3,477,030 $301,145
2020 $681,030 $532,083 $3,347,174 $148,947
2019 $278,656 $206,808 $145,159 $71,848
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