LexCollective

EIN: 873360221 501(c)(3) International Affairs

Ann Arbor, MI

Total Revenue
$1,498,303
Total Expenses
$1,331,718
Total Assets
$492,129
Net Assets
$285,985
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
MI
Principal Officer
KRISTIN ROSELLA
Phone
8083008186
Tax Period
2023-01-01 to 2023-12-31

LexCollective, founded in 2021, is a community nonprofit in the International Affairs sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 11% surplus.

Mission

LexCollective is a not-for-profit organization that addresses the most extreme forms of social, racial, economic, and environmental injustices around the world, such as mass atrocities, human trafficking, environmental destruction, and other related crimes. The organization works to increase access to justice for victims and survivors, many of whom are women, children, and marginalized persons, of these injustices and other serious human rights abuses. The organization envisions a world community where interdisciplinary, high-quality legal services are available to all individuals and communities, including those most impacted by armed conflict, state oppression, and the climate and environmental emergency.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,498,303
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,498,303

Expense Breakdown

Grants Paid $0
Salaries & Benefits $80,763
Fundraising Expenses $4,266
Program Expenses $1,008,013
Other Expenses $1,250,955
TOTAL EXPENSES $1,331,718

Year-over-Year Comparison

2023 2022 Change
Revenue $1,498,303 $817,596 +0.8%
Expenses $1,331,718 $698,197 +0.9%
Net Income $166,585 $119,399 +0.4%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
5
$80,763
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTIN ROSELLA CO-EXEC. DIR. 40.00
Officer
$80,763 $0 $80,763
MATTHEW MCDERMOTT President 1.00
Officer Director
$0 $0 $0
PADMINI PANDYA Treasurer 1.00
Officer Director
$0 $0 $0
GORAN SLUITER Secretary 1.00
Officer Director
$0 $0 $0
SUSAN PAGE Director 1.00
Director
$0 $0 $0
JOHN CIORCIARI Director 1.00
Director
$0 $0 $0
NATALIA KALIADA Director 1.00
Director
$0 $0 $0
RICHARD ROGERS CO-EXEC. DIR. 20.00
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 $1,498,303 $1,331,718 $492,129 $166,585
2022 $817,596 $698,197 $390,924 $119,399
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