East Colfax Community Collective (EIN 863258250) - 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

2001

Legal Domicile

Phone

3033303654

Tax Period

2024-01-01 to 2024-12-31

East Colfax Community Collective, founded in 2001, is a community nonprofit in the Community Improvement sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $1.5M left a modest 9% surplus.

Mission

The organization's mission is to fight displacement and build collective power in our community to shape our own destiny. East Colfax Community Collective (EC3) is a community-driven, multi-cultural socio-economic diverse advocacy organization comprised of residents.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,607,381

Program Service Revenue $0

Investment Income $0

Other Revenue $147

TOTAL REVENUE $1,607,528

Expense Breakdown

Grants Paid $50,989

Salaries & Benefits $970,343

Fundraising Expenses $46,813

Program Expenses $932,720

Other Expenses $448,743

TOTAL EXPENSES $1,470,075

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,607,528	$2,851,028	-0.4%
Expenses	$1,470,075	$1,127,186	+0.3%
Net Income	$137,453	$1,723,842	-0.9%

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

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

$83,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brendan Greene	Executive Dir.	40.00	Officer	$83,371	$0	$83,371
Laura Rossbert	President	2.00	Officer Director	$0	$0	$0
Alex Gano	Treasurer	1.00	Officer Director	$0	$0	$0
Girum Alemayehu	Vice President	1.00	Officer Director	$0	$0	$0
Erik Duplessis	Director	1.00	Director	$0	$0	$0
Jesus Gonzalez	Director	1.00	Director	$0	$0	$0
Roberto Salazar	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
2024	$1,607,528	$1,470,075	$2,775,809	$137,453
2023	$2,851,028	$1,127,186	$3,100,678	$1,723,842
2022	$1,174,155	$803,648	$946,414	$370,507

East Colfax Community Collective