KOLLAB YOUTH (EIN 881953121) - 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

MARY HEWITT

Phone

3103032869

Tax Period

2025-01-01 to 2025-12-31

KOLLAB YOUTH, founded in 2022, is a small nonprofit in the Youth Development sector that reported $925K in total revenue in fiscal year 2025. Revenue surged 144% from the prior year, signaling strong growth momentum. Expenses of $863K left a modest 7% surplus.

Mission

KOLLAB PREPARES YOUTHS FOR A BETTER LIFE THROUGH AN EDUCATIONAL FUN JOURNEY. OUR PROGRAMS HELP YOUTH MEMBERS GAIN EXPERIENCE, HAVE ACCESS TO EXPERTS AND BUILD THE CONFIDENCE THEY NEED TO SUCCEED IN SCHOOL, CAREER AND LIFE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $925,187

Program Service Revenue $0

Investment Income $92

Other Revenue $0

TOTAL REVENUE $925,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $466,734

Fundraising Expenses $135,254

Program Expenses $616,801

Other Expenses $396,501

TOTAL EXPENSES $863,235

Year-over-Year Comparison

	2025	2024	Change
Revenue	$925,279	$379,747	+1.4%
Expenses	$863,235	$699,281	+0.2%
Net Income	$62,044	$-319,534	-1.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$195,457

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
KELVIN WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
MITALI SAKHARKAR	DIRECTOR	1.00	Director	$0	$0	$0
APRYL SHAW	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA VENTURA	DIRECTOR	1.00	Director	$0	$0	$0
SANFORD WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
TEELA ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
MONICA BANKEN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BEAMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARITZA DUBIE	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL DUDLEY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREAS FRISCHHUT	DIRECTOR	1.00	Director	$0	$0	$0
MONICA GROVES	DIRECTOR	1.00	Director	$0	$0	$0
MARIEL MOSCOSO	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PUDER	DIRECTOR	1.00	Director	$0	$0	$0
JAY DUKE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SCOTT	DIRECTOR	1.00	Director	$0	$0	$0
MARY HEWITT	CEO	40.00	Officer	$177,873	$17,584	$195,457
TERESA SAMANIEGO	PRESIDENT	5.00	Officer	$0	$0	$0
BRIAN BARRY	VICE PRESIDENT	2.00	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
2025	$925,279	$863,235	$725,440	$62,044
2024	$379,747	$699,281	$871,459	$-319,534
2023	$1,877,332	$914,170	$983,228	$963,162

KOLLAB YOUTH