EXCHANGE COLLABORATIVE INC

EIN: 880972073 501(c)(3) Religion

De Pere, WI

Total Revenue
$380,990
Total Expenses
$257,499
Total Assets
$1,813,334
Net Assets
$266,451
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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
WI
Principal Officer
Sonny President
Phone
9208832640
Tax Period
2023-01-01 to 2023-12-31

EXCHANGE COLLABORATIVE INC, founded in 2022, is a small nonprofit in the Religion sector that reported $381K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $123K, a strong 32% operating margin.

Mission

Help with emotional healing and spiritual wholeness for pastors and others trying to navigate chaos on their own

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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 $380,990
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $380,990

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $95,514
Other Expenses $257,499
TOTAL EXPENSES $257,499

Year-over-Year Comparison

2023 2022 Change
Revenue $380,990 $215,842 +0.8%
Expenses $257,499 $62,030 +3.2%
Net Income $123,491 $153,812 -0.2%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
35

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
3
$224,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sonny Hennessy President 2
Officer
$0 $0 $97,000
Shawn Hennessy Vice President 2
Officer
$0 $0 $75,000
Becky Alcantar Secretary Treasurer 2
Officer
$0 $0 $52,000
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 $380,990 $257,499 $1,813,334 $123,491
2022 $215,842 $72,882 $1,847,063 $142,960
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