COLLAB INCORPORATED (EIN 861737815) - 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

Principal Officer

DAWN LEAKS

Phone

8778295500

Tax Period

2021-11-01 to 2022-06-30

COLLAB INCORPORATED, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2021. The organization ran a surplus of $72K, a strong 28% operating margin.

Mission

TO PROVIDE ENTREPRENEURS WITH IMPACTFUL, RIGOROUS BUSINESS SUPPORT USING A COMPASSIONATE, FUNDAMENTALLY HEART-CENTERED APPROACH TO BUILD GOOD BUSINESSES, CREATE ECONOMIC POWER, AND SHAPE THEIR COMMUNITIES FOR THEMSELVES, AND THEIR FAMILIES. WE PRIORITIZE SERVING PEOPLE OF COLOR AND WOMEN WHO FACE PERSISTENT AND SIGNIFICANT BARRIERS TO ENTREPRENEURSHIP.

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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 (2021)

Revenue Breakdown

Contributions & Grants $258,844

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $258,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,195

Fundraising Expenses $0

Program Expenses $140,671

Other Expenses $10,585

TOTAL EXPENSES $186,780

Year-over-Year Comparison

	2021	2020	Change
Revenue	$258,844	N/A	N/A
Expenses	$186,780	N/A	N/A
Net Income	$72,064	N/A	N/A

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
DAWN LEAKS	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LEELA BHASHYAM	CHAIR	1.00	Officer Director	$0	$0	$0
GINNY KOZLOWSKI	TREASURER	2.00	Officer Director	$0	$0	$0
KARLA LINDQUIST	SECRETARY	1.00	Officer Director	$0	$0	$0
SADE JEAN-JACQUES	DIRECTOR	1.00	Director	$0	$0	$0
ANIKA SINGH LEMAR	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
2022	$258,844	$186,780	$79,571	$72,064

COLLAB INCORPORATED