Novo Collegian Alliance

EIN: 922914481 501(c)(3) Education

Osprey, FL

Total Revenue
$231,337
Total Expenses
$133,881
Total Assets
$97,456
Net Assets
$97,456
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
FL
Principal Officer
William Rosenberg
Tax Period
2023-01-01 to 2023-12-31

Novo Collegian Alliance, founded in 2023, is a small nonprofit in the Education sector that reported $231K in total revenue in fiscal year 2023. The organization ran a surplus of $97K, a strong 42% operating margin.

Mission

The Novo Collegian Alliance was established as an organization with three primary goals: With the founding principles original ideals and rigorous academic program of New College as our guiding light we intend to provide for support of the alumni students staff faculty and allies working to maintain the essence of New College of Florida to provide a platform for alumni and other stakeholders to communicate their thoughts and concerns to the College and to policymakers and to support the Colleges original educational mission through fundraising networking and communications.

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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 $230,016
Program Service Revenue $0
Investment Income $0
Other Revenue $1,321
TOTAL REVENUE $231,337

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,856
Fundraising Expenses $0
Program Expenses $99,262
Other Expenses $104,025
TOTAL EXPENSES $133,881

Year-over-Year Comparison

2023 2022 Change
Revenue $231,337 N/A N/A
Expenses $133,881 N/A N/A
Net Income $97,456 N/A N/A
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
7
Independent Members
7
Employees
N/A
Volunteers
20

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
$0
Total Directors
7
$0
Key Employees
4
$22,646
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Colin Boyle Treasurer and Director 10.00
Officer Director
$0 $0 $0
Mike Campbell Director 10.00
Director
$0 $0 $0
Frazier Carraway Director 10.00
Director
$0 $0 $0
Brian Cody Secretary and Director 10.00
Officer Director
$0 $0 $0
Cindy Hill Director 10.00
Director
$0 $0 $0
Steve Jacobson Director 10.00
Director
$0 $0 $0
William Rosenberg President and Director 10.00
Officer Director
$0 $0 $0
Amanda Gilliland Coordinator 15.00
Key Emp Highest
$13,376 $0 $13,376
Sarah Scully organizer 15.00
Key Emp
$6,733 $0 $6,733
Madi Markham organizer 10.00
Key Emp
$1,247 $0 $1,247
Carrie Todd organizer 5.00
Key Emp
$1,290 $0 $1,290
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
2023 $231,337 $133,881 $97,456 $97,456
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