THE GIFT COLLABORATIVE (EIN 922085321) - 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

DELORES F BRISBON EXECUTIVE DIRECTO

Phone

2156299350

Tax Period

2024-01-01 to 2024-12-31

THE GIFT COLLABORATIVE, founded in 2022, is a small nonprofit in the Religion sector that reported $1000K in total revenue in fiscal year 2024. Revenue surged 1857% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 83% operating deficit.

Mission

CAPACITY BUILDING TO BLACK THEOLOGICAL EDUCATIONAL INSTITUTIONS

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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 $917,484

Program Service Revenue $0

Investment Income $82,358

Other Revenue $0

TOTAL REVENUE $999,842

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,698

Fundraising Expenses $0

Program Expenses $815,492

Other Expenses $1,582,440

TOTAL EXPENSES $1,829,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$999,842	$51,100	+18.6%
Expenses	$1,829,138	$36,290	+49.4%
Net Income	$-829,296	$14,810	-57.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HARDEN	TRUSTEE	0.20	Director	$0	$0	$0
JOHN E GUNS	TRUSTEE	0.20	Director	$0	$0	$0
MATTEW WILLIAMS	TRUSTEE	0.20	Director	$0	$0	$0
NILOUS M AVERYII	TRUSTEE	0.20	Director	$0	$0	$0
DARRYL B STARNES SR	TRUSTEE	0.20	Director	$0	$0	$0
STARSKY WILSON	TRUSTEE	0.20	Director	$0	$0	$0
VERGEL LATTIMORE	PRESIDENT	0.50	Officer	$0	$0	$0
MICHAEL J BROWN	SECRETARY	0.40	Officer	$0	$0	$0
TERESA BAZEMORE	TREASURER	0.40	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	$999,842	$1,829,138	$2,200,608	$-829,296

THE GIFT COLLABORATIVE