LAS VEGAS, NV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare COLLABORATION CENTER FOUNDATION with other nonprofits in Nevada and across the country.