THE ACCOMPLIS COLLECTIVE INC (EIN 852503070) - 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

2020

Legal Domicile

Principal Officer

KELLY BECK

Phone

9173972907

Tax Period

2023-01-01 to 2023-12-31

THE ACCOMPLIS COLLECTIVE INC, founded in 2020, is a community nonprofit in the Human Services sector that reported $5.9M in total revenue in fiscal year 2023. Revenue surged 626% from the prior year, signaling strong growth momentum. The organization ran a surplus of $941K, a strong 16% operating margin.

Mission

The Accomplis Collective (Organization) operates as a non-profit entity in New York. The Organization's mission is to heal Native and Black communities from the legacy of economic and environmental injustice through restorative capital deployment and cultural reclamation. Accomplis is committed to building a just economy by removing barriers to capital, by serving as a bridge builder between diverse partners, and by acting as an advocate for transformative change. Funding categories fall across broad categories of land, water, homes and bodies. The Organization prioritizes funding when these categories intersect (e.g., food sovereignty and energy democracy).

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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 $5,887,838

Program Service Revenue $0

Investment Income $17

Other Revenue $0

TOTAL REVENUE $5,887,855

Expense Breakdown

Grants Paid $48,258

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,926,362

Other Expenses $4,898,794

TOTAL EXPENSES $4,947,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,887,855	$811,107	+6.3%
Expenses	$4,947,052	$626,556	+6.9%
Net Income	$940,803	$184,551	+4.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Beck	President	20	Officer	$0	$0	$0
Candace Christiansen	Secretary	1	Officer	$0	$0	$0
Amy Jones	Treasurer	1	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	No data	No data	No data	No data
2023	$5,887,855	$4,947,052	$1,157,452	$940,803
2022	$811,107	$626,556	$215,507	$184,551

THE ACCOMPLIS COLLECTIVE INC