Coles Victory Lap (EIN 881736601) - 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

Clinton D Henderson

Phone

8437090370

Tax Period

2024-01-01 to 2024-12-31

Coles Victory Lap, founded in 2022, is a small nonprofit in the Health Care sector that reported $129K in total revenue in fiscal year 2024. Revenue fell 72% from the prior year — a significant decline worth monitoring. Net assets of $561K represent 52 months of operating reserves.

Mission

To make the journey of pediatric cancer more bearable for the children families and caregivers battling these awful diseases

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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 $95,507

Program Service Revenue $0

Investment Income $20,576

Other Revenue $13,241

TOTAL REVENUE $129,324

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $0

Fundraising Expenses $8,085

Program Expenses $119,050

Other Expenses $83,697

TOTAL EXPENSES $133,697

Year-over-Year Comparison

	2024	2023	Change
Revenue	$129,324	$466,850	-0.7%
Expenses	$133,697	$31,682	+3.2%
Net Income	$-4,373	$435,168	-1.0%

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	Role	Reportable Comp	Other Comp	Total
JIM BARNES	Board Member	Director	$0	$0	$0
MARY SIMS COSTIGAN	Board Member	Director	$0	$0	$0
BONNIE LYNCH	Board Member	Director	$0	$0	$0
ERIC MITCHELL	Board Member	Director	$0	$0	$0
MAYA POWERS	Board Member	Director	$0	$0	$0
SIMS WHITTED	Board Member	Director	$0	$0	$0
CLINTON D HENDERSON	President	Officer	$0	$0	$0
ROBYN H CAMPBELL	Treasurer	Officer	$0	$0	$0
JENNIE CARRINGTON	Secretary	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	$129,324	$133,697	$567,390	$-4,373
2024	No data	No data	No data	No data
2023	$466,850	$31,682	$571,872	$435,168

Coles Victory Lap