THE CYLINDER COLLECTIVE (EIN 990567057) - 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

DAVID KEELING

Phone

4146309382

Tax Period

2024-01-01 to 2024-12-31

THE CYLINDER COLLECTIVE, founded in 2023, is a small nonprofit in the Environment sector that reported $731K in total revenue in fiscal year 2024. The organization ran a surplus of $633K, a strong 87% operating margin.

Mission

THE CYLINDER COLLECTIVE WAS INCORPORATED AND ORGANIZED TO DESIGN, IMPLEMENT, AND OPERATE POST-CONSUMER PRESSURIZED CYLINDER STEWARDSHIP PROGRAMS IN COMPLIANCE WITH APPLICABLE LAWS, WHICH MAY INCLUDE, BUT ARE NOT LIMITED TO COLLECTING, TRANSPORTING, AND PROCESSING DISCARDED PRESSURIZED CYLINDERS; (PROMOTING RESPONSIBLE STEWARDSHIP OF PRESSURIZED CYLINDERS, INCLUDING REUSE, REFILLING, RECYCLING, OR OTHER RESPONSIBLE MANAGEMENT PROGRAMS; EDUCATING CONSUMERS ABOUT OPPORTUNITIES FOR POST-CONSUMER REUSE AND RECYCLING OF PRESSURIZED CYLINDERS; AND (IV) ENGAGING IN ANY OTHER LAWFUL RELATED PURPOSE.

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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 $0

Program Service Revenue $728,725

Investment Income $2,353

Other Revenue $0

TOTAL REVENUE $731,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,938

Fundraising Expenses $0

Program Expenses $85,796

Other Expenses $65,068

TOTAL EXPENSES $98,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$731,078	N/A	N/A
Expenses	$98,006	$144,016	-0.3%
Net Income	$633,072	$-144,016	-5.4%

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

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
LOUIS COPPEDGE	BOARD MEMBER	N/A	Director	$0	$0	$0
JARROD KUHN	BOARD MEMBER	N/A	Director	$0	$0	$0
ANNIE LANE	CHAIR	N/A	Officer Director	$0	$0	$0
JOHN MOURAND	BOARD MEMBER	N/A	Director	$0	$0	$0
JOHN PARK	BOARD MEMBER	N/A	Director	$0	$0	$0
ROB RIPPY	BOARD MEMBER	N/A	Director	$0	$0	$0
ISRAEL SCHOCHET	TREASURER/SE	N/A	Officer Director	$0	$0	$0
BETH SEALS	BOARD MEMBER	N/A	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
2024	$731,078	$98,006	$510,879	$633,072

THE CYLINDER COLLECTIVE