The Collaborative Inc (EIN 931827991) - 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

2023

Legal Domicile

Principal Officer

Charles Thorp

Phone

4074516188

Tax Period

2024-07-01 to 2025-06-30

The Collaborative Inc, founded in 2023, is a small nonprofit in the Religion sector that reported $214K in total revenue in fiscal year 2024.

Mission

Our mission is to participate in Gods redemption of culture by educating, training, and leading Christ-centered individuals in the public square.

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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 $214,162

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $214,162

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,092

Fundraising Expenses $0

Program Expenses $102,227

Other Expenses $122,540

TOTAL EXPENSES $228,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$214,162	$208,060	+0.0%
Expenses	$228,632	$167,541	+0.4%
Net Income	$-14,470	$40,519	-1.4%

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

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

$98,900

Total Directors

$98,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Thorp	President	015.00	Officer Director	$98,900	$0	$98,900
Michael Kelley	Vice-President	001.00	Officer Director	$0	$0	$0
Billy Wilson	Treasurer	001.00	Officer Director	$0	$0	$0
Ross Johnston	Secretary	001.00	Officer Director	$0	$0	$0
Tony Jenkins	Board Member	001.00	Director	$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	$214,162	$228,632	$26,049	$-14,470
2024	$208,060	$167,541	$47,576	$40,519

The Collaborative Inc