College Track FY2020 filing
Equips students facing systemic barriers with the comprehensive support, resources, and mentorship needed to access, persist in, and graduate from four-year colleges. For fiscal year 2020 it reported $30.5M in revenue, $28.0M in expenses, and $47.1M in net assets.Pt I
- Founded
- 1997
- Type
- Higher education institution · Education
- Location
- Oakland, CA
- Website
- www.collegetrack.org
- Filings
- 5 on file (2020–2020)
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Summary of the Filing
Where the work happens
Started in 1997, College Track currently serves over 3,690 High school and College Students in East Palo Alto, Oakland, San Francisco, New Orleans, Aurora, Denver, Los Angeles, Sacramento and DC. Over the last 21 years, more than 95 percent of seniors have been admitted to four-year colleges with 62% graduating in six or more years.
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Collado Shirley’s $598K as President & Chief Exe. Officer is at the 94th percentile of top reported officer pay among 3682 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Collado Shirley | $598,106 | $569,992 | $650,869 | — | — | — |
| Lott Marshall V | — | $337,141 | $169,633 | — | — | — |
| De Souza Bransten Leela | — | $113,846 | $325,307 | $286,226 | — | — |
| Brankman Joshua David | — | $321,832 | $247,031 | — | — | — |
| Elissa Salas | — | — | — | — | $305,355 | $268,894 |
| Julia Chih | — | — | $53,898 | $301,888 | — | — |
| Draper Karen | $294,346 | $279,668 | $273,855 | $217,810 | — | — |
| Embury Nicole | $286,134 | $274,633 | $162,125 | $140,116 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 80% | — | — |
| Overhead ratio | 12% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 0.6% | — | — |
| Accounting fee ratio | 0.6% | — | — |
| Fundraising fee ratio | 0.04% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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Filings & Schedule Manifest
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Sources
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