COLLABORATION PROJECT

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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

Principal Officer

JON ANDERSON

Phone

6083357625

Tax Period

2023-07-01 to 2024-06-30

COLLABORATION PROJECT, founded in 2019, is a small nonprofit in the Religion sector that reported $257K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 18% operating margin.

Mission

COLLABORATION PROJECT EXISTS TO GATHER CHRIST-FOLLOWERS TO DEEPEN UNDERSTANDING OF OUR COMMUNITIES AND DISCERN ACTION FOR THE GOOD OF OUR NEIGHBORS SO THAT CHRISTIANS UNITE THROUGHOUT DANE COUNTY, DEMONSTRATING THE TRANSFORMING LOVE OF JESUS, SO ALL MAY FLOURISH.

Program Service Accomplishments

Program 1

Expenses: $111,133 Revenue: $7,724

COLLABORATIVE EVENTS: EXPLORE KINGDOM JUSTICE AND ITS POTENTIAL TO BE REALIZED IN DANE COUNTY AND FACILITATE UNITED SERVICE AND PRAYER BETWEEN CHURCHES FOR THE GOOD OF DANE COUNTY

Program 2

Expenses: $39,299

NETWORKS: SUPPORT THE DEVELOPMENT AND SUSTENANCE OF DANE COUNTY CLERGY AND LAY LEADERS VIA COHORTS, RETREATS, EVENT SPONSORSHIPS AND COMMUNITY SERVICE

Program 3

Expenses: $27,153

DINNER GROUPS AND STORYTELLING: CELEBRATE AND ACCELERATE COLLABORATIVE INITIATIVES HAPPENING IN THE LOCAL COMMUNITY THROUGH THE LOCAL CHURCH THROUGH STORYTELLING AND DINNER GROUPS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $238,965

Program Service Revenue $7,724

Investment Income $4,942

Other Revenue $4,881

TOTAL REVENUE $256,512

Expense Breakdown

Grants Paid $679

Salaries & Benefits $173,108

Fundraising Expenses $12,798

Program Expenses $177,585

Other Expenses $37,498

TOTAL EXPENSES $211,285

Year-over-Year Comparison

	2023	2022	Change
Revenue	$256,512	$189,004	+0.4%
Expenses	$211,285	$193,832	+0.1%
Net Income	$45,227	$-4,828	-10.4%

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

250

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

$78,819

Total Directors

$800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON ANDERSON	EXECUTIVE DI	40.00	Officer	$78,019	$800	$78,819
ISAIAH OBY	BOARD MEMBER	1.00	Director	$800	$0	$800
TERRA ALLEN	SECRETARY	2.00	Officer Director	$0	$0	$0
KEVIN FOUNTAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH GIBSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CALEB HILL	TREASURER	3.00	Officer Director	$0	$0	$0
ADAM JESKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MYRA MCNAIR	BOARD MEMBER	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	No data	No data	No data	No data
2024	$256,512	$211,285	$283,183	$45,227
2023	$189,004	$193,832	$237,631	$-4,828
2022	$142,319	$137,185	$241,935	$5,134
2021	$367,792	$207,658	$235,997	$160,134