COALITION FOR COLLEGE COST SAVINGS (EIN 870788565) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2006

Legal Domicile

Principal Officer

LYEN C CREWS

Phone

8593214810

Tax Period

2024-01-01 to 2024-12-31

COALITION FOR COLLEGE COST SAVINGS, founded in 2006, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE COALITION IS TO SUPPORT HIGHER EDUCATION MEMBER ORGANIZATIONS BY CREATING COLLABORATIVE OPPORTUNITIES TO TRANSFORM PROCESSES, REDUCE COST, AND INCREASE EFFICIENCIES FOR THEIR MEMBER COLLEGES AND UNIVERSITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $20,940

Program Service Revenue $2,431,596

Investment Income $30,021

Other Revenue $0

TOTAL REVENUE $2,482,557

Expense Breakdown

Grants Paid $0

Salaries & Benefits $729,849

Fundraising Expenses $0

Program Expenses $2,177,279

Other Expenses $145,155

TOTAL EXPENSES $2,433,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,482,557	$2,427,390	+0.0%
Expenses	$2,433,100	$2,490,851	0.0%
Net Income	$49,457	$-63,461	-1.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$260,895

Total Directors

Key Employees

$305,899

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE NIEHAUS	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY JESSUP	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER DEHART	VICE CHAIR	1.00	Officer Director	$0	$0	$0
HOPE WILLIAMS	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA CORNICK	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
MATT POWER	DIRECTOR	1.00	Director	$0	$0	$0
DANYELLE OKAMOTO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC TURNER	DIRECTOR	1.00	Director	$0	$0	$0
TREVA HAUGAARD	PAST CHAIR	1.00	Officer Director	$0	$0	$0
LOIS HOLLIS	DIRECTOR	1.00	Director	$0	$0	$0
TIM ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY MCCALLIG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STEGEMAN	DIRECTOR	1.00	Director	$0	$0	$0
LYEN CREWS	PRESIDENT	40.00	Officer	$239,731	$21,164	$260,895
JAMES FOWLKES	VP OF TECHNOLOGY	40.00	Key Emp	$281,899	$24,000	$305,899

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	$2,482,557	$2,433,100	$1,244,207	$49,457
2023	$2,427,390	$2,490,851	$1,074,998	$-63,461
2022	$1,855,352	$1,728,115	$822,238	$127,237
2021	$1,221,734	$1,216,006	$695,001	$5,728
2020	$2,327,034	$2,310,979	$689,273	$16,055
2019	$2,477,595	$2,580,543	$673,218	$-102,948
2018	$2,721,648	$2,820,239	$776,166	$-98,591

COALITION FOR COLLEGE COST SAVINGS