CULTIVATE COLLECTIVE INC (EIN 874705299) - 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

2022

Legal Domicile

Principal Officer

Sarah Elizabeth Ippel

Phone

7735821100

Tax Period

2024-07-01 to 2025-06-30

CULTIVATE COLLECTIVE INC, founded in 2022, is a small nonprofit in the Education sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $214K left a modest 10% surplus.

Mission

Cultivate Collective's mission is to unite education, wellness, sustainability, and economic vitality to create a resilient, equitable, and vibrant future for all. Cultivate Collective advances systems-level change by co-creating place-based ecosystems that address intergenerational poverty, environmental degradation, and systemic inequities. Through community-rooted initiatives, the organization fosters holistic well-being, self-determination, and climate resilience in historically disinvested communities.

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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 $234,371

Program Service Revenue $0

Investment Income $0

Other Revenue $2,539

TOTAL REVENUE $236,910

Expense Breakdown

Grants Paid $20,331

Salaries & Benefits $159,137

Fundraising Expenses $0

Program Expenses $186,885

Other Expenses $34,848

TOTAL EXPENSES $214,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,910	$634,911	-0.6%
Expenses	$214,316	$468,416	-0.5%
Net Income	$22,594	$166,495	-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

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
Sarah Elizabeth Ippel	Chairperson	10	Officer Director	$0	$0	$0
Kris De La Torre	Board Secretary	30	Officer Director Key Emp	$0	$0	$0
Paul Guilianelli	Board Treasurer	10	Officer Director	$0	$0	$0
Anslem Elumogo-Gardner	Director	3	Director	$0	$0	$0
Nancy Villafranca	Director	3	Director	$0	$0	$0
Jessie Iniguez	Director	3	Director	$0	$0	$0
Ghian Foreman	Director	3	Director	$0	$0	$0
Christian Perry	Director	3	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
2025	$236,910	$214,316	$358,285	$22,594
2024	$634,911	$468,416	$234,722	$166,495

CULTIVATE COLLECTIVE INC