The Body Agency Collective (EIN 872141860) - 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

2021

Legal Domicile

Principal Officer

Kate Roberts

Phone

3012316200

Tax Period

2024-01-01 to 2024-12-31

The Body Agency Collective, founded in 2021, is a small nonprofit in the Health Care sector that reported $100K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $131K exceeded revenue, resulting in a 30% operating deficit.

Mission

The Body Agency Collective is committed to advancing gender healthcare equity by focusing on access to care, economic empowerment and stability, sports and mental health, and advocacy and partnership building.

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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 $100,386

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,386

Expense Breakdown

Grants Paid $116,048

Salaries & Benefits $4,200

Fundraising Expenses $0

Program Expenses $128,099

Other Expenses $10,748

TOTAL EXPENSES $130,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$100,386	$161,153	-0.4%
Expenses	$130,996	$117,209	+0.1%
Net Income	$-30,610	$43,944	-1.7%

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

$4,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kate Roberts	Executive Director	0.50	Director	$0	$0	$0
Tonya Steiner	Trustee	0.50	Director	$0	$0	$0
Harvey Grant	Trustee	0.50	Director	$0	$0	$0
Debra Messing	Trustee	0.50	Director	$0	$0	$0
Amita Vyas	Trustee	0.50	Director	$0	$0	$0
Kenneth W Merrell MD	Trustee	0.50	Director	$0	$0	$0
Brian Coad	CFO	0.50	Officer	$4,200	$0	$4,200

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	$100,386	$130,996	$18,025	$-30,610

The Body Agency Collective