THE CONCORD CONSORTIUM INCORPORATED

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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

1994

Legal Domicile

Principal Officer

CHAD DORSEY

Phone

9784053200

Tax Period

2024-10-01 to 2025-09-30

THE CONCORD CONSORTIUM INCORPORATED, founded in 1994, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $7.9M left a modest 5% surplus.

Mission

THE CONCORD CONSORTIUM INNOVATES AND INSPIRES EQUITABLE, LARGE-SCALE IMPROVEMENTS IN STEM TEACHING AND LEARNING THROUGH TECHNOLOGY...(CONTINUED ON SCHEDULE O)

Program Service Accomplishments

Program 1

Expenses: $2,129,709 Revenue: $342,741

DATA SCIENCE EDUCATION - THE CONCORD CONSORTIUM ADVANCES DATA LITERACY BY DEVELOPING OPEN-SOURCE SOFTWARE AND CURRICULA THAT HELP STUDENTS EXPLORE REAL-WORLD DATA AND LEADING NATIONAL DATA SCIENCE...

DATA SCIENCE EDUCATION - THE CONCORD CONSORTIUM ADVANCES DATA LITERACY BY DEVELOPING OPEN-SOURCE SOFTWARE AND CURRICULA THAT HELP STUDENTS EXPLORE REAL-WORLD DATA AND LEADING NATIONAL DATA SCIENCE EDUCATION COALITIONS. IN FY25, WE EXPANDED THE COMMON ONLINE DATA ANALYSIS PLATFORM (CODAP AT CODAP.CONCORD.ORG), CONTRIBUTED TO THE K-12 DATA LITERACY AND DATA SCIENCE LEARNING PROGRESSIONS; AND PARTNERED WITH UNIVERSITIES AND NONPROFITS TO PREPARE TEACHERS FOR DATA-RICH INSTRUCTION. PROJECTS INCLUDED CO-DESIGNING A NEW MASTER'S PLUS PROGRAM IN DATA SCIENCE EDUCATION, DEVELOPING NOVEL INTERFACES FOR ANALYZING DATA, AND BROADENING AN OPEN-SOURCE ECOSYSTEM FOR DATA SCIENCE EDUCATION. IN FY25, CODAP HAD 1.3 MILLION NEW USERS.

Program 2

Expenses: $2,324,237

ARTIFICIAL INTELLIGENCE (AI) - WE INTEGRATE AI INTO STEM LEARNING TO IMPROVE ACCESSIBILITY, PROMOTE STUDENT INQUIRY, AND BUILD STUDENT UNDERSTANDING OF THE CORE CONCEPTS AND ENGINEERING DRIVING AI...

ARTIFICIAL INTELLIGENCE (AI) - WE INTEGRATE AI INTO STEM LEARNING TO IMPROVE ACCESSIBILITY, PROMOTE STUDENT INQUIRY, AND BUILD STUDENT UNDERSTANDING OF THE CORE CONCEPTS AND ENGINEERING DRIVING AI SYSTEMS. IN FY 2025, WE DEVELOPED DAVAI (DATA ANALYSIS THROUGH VOICE AND ARTIFICIAL INTELLIGENCE), A VOICE-INTERACTIVE CODAP PLUGIN THAT ALLOWS BLIND AND LOW-VISION LEARNERS TO ENGAGE IN DATA EXPLORATION INDEPENDENTLY. WE ALSO DESIGNED A NEW DIGITAL LEARNING EXPERIENCE EXPLORING HOW AI CONNECTS STUDENTS TO REAL-WORLD MATH PROBLEMS FOR VIRTUAL SCHOOLS AND CONNECTED HIGH SCHOOL STUDENTS WITH MENTORS TO STUDY MACHINE LEARNING IN HEALTHCARE.

Program 3

Expenses: $1,704,462

INNOVATIVE STEM SIMULATIONS - THE CONCORD CONSORTIUM CREATES SCIENTIFICALLY ACCURATE VIRTUAL SIMULATIONS THAT MAKE COMPLEX TOPICS VISIBLE AND ABSTRACT TOPICS TANGIBLE. IN FY 2025, WE RELEASED NEW...

INNOVATIVE STEM SIMULATIONS - THE CONCORD CONSORTIUM CREATES SCIENTIFICALLY ACCURATE VIRTUAL SIMULATIONS THAT MAKE COMPLEX TOPICS VISIBLE AND ABSTRACT TOPICS TANGIBLE. IN FY 2025, WE RELEASED NEW MODELS, INCLUDING LAVACODER, WHICH LETS STUDENTS SIMULATE VOLCANIC ERUPTIONS USING BLOCK-BASED PROGRAMMING AND A BIONIC ARM THAT OFFERS AN INTERACTIVE EXPLORATION OF BIOLOGICAL CONTROL SYSTEMS AND ENGINEERING DESIGN. THESE RESOURCES SUPPORT INQUIRY-BASED LEARNING FOR STUDENTS WORLDWIDE. OUR WEBSITE LEARN.CONCORD.ORG OFFERS OVER 375 FREE, RESEARCH-BASED SIMULATIONS THAT IMMERSE STUDENTS IN AUTHENTIC STEM PRACTICES.

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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 $7,984,480

Program Service Revenue $342,396

Investment Income $22,474

Other Revenue $345

TOTAL REVENUE $8,349,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,989,360

Fundraising Expenses $0

Program Expenses $6,158,408

Other Expenses $2,901,997

TOTAL EXPENSES $7,891,357

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,349,695	$9,414,317	-0.1%
Expenses	$7,891,357	$10,268,322	-0.2%
Net Income	$458,338	$-854,005	-1.5%

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

$711,255

Total Directors

$316,149

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD DORSEY	PRESIDENT/CEO	40.00	Officer Director	$259,714	$56,435	$316,149
HELEN QUINN	CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER MANOS	TREASURER	1.00	Officer Director	$0	$0	$0
KATHLEEN HURLEY	BOARD MEMBER (UNTIL 12/2024)	0.50	Director	$0	$0	$0
KIM KASTENS	BOARD MEMBER (UNTIL 12/2024)	0.50	Director	$0	$0	$0
PAULETTE ALTMAIER	BOARD MEMBER (UNTIL 12/2025)	0.50	Director	$0	$0	$0
PAMELA PELLETIER	BOARD MEMBER	0.50	Director	$0	$0	$0
CARLOS MORALES	BOARD MEMBER	0.50	Director	$0	$0	$0
HEIDI SCHWEINGRUBER	BOARD MEMBER	0.50	Director	$0	$0	$0
MAYA GARCIA	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID VAN ESSELSTYN	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS PHILIP	BOARD MEMBER (UNTIL 12/2024)	0.50	Director	$0	$0	$0
CARISSA LITTLE	BOARD MEMBER	0.50	Director	$0	$0	$0
DEWAYNE MCCLARY	BOARD MEMBER	0.50	Director	$0	$0	$0
RON OTTINGER	BOARD MEMBER	0.50	Director	$0	$0	$0
BRONWYN BEVAN	BOARD MEMBER (AS OF 1/2025)	0.50	Director	$0	$0	$0
LAWRENCE BEHAN	CFO (UNTIL 12/2024)	40.00	Officer	$221,997	$22,271	$244,268
SUSAN BRAU	DIRECTOR OF FINANCE	40.00	Officer	$135,691	$15,147	$150,838
LESLIE BONDARYK	CTO	40.00	Highest	$174,414	$47,878	$222,292
KIRK SWENSON	SENIOR PRINCIPAL ENGINEER	40.00	Highest	$154,658	$15,323	$169,981
DANIEL DAMELIN	SENIOR RESEARCHER	40.00	Highest	$150,507	$15,247	$165,754
SCOTT CYTACKI	SENIOR SOFTWARE ARCHITECT	40.00	Highest	$145,466	$44,976	$190,442
DOUG MARTIN	SENIOR PRINCIPAL ENGINEER	40.00	Highest	$143,501	$14,611	$158,112

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	$8,349,695	$7,891,357	$3,331,826	$458,338
2024	$9,414,317	$10,268,322	$3,437,093	$-854,005
2023	$9,509,051	$10,185,016	$4,462,056	$-675,965
2022	$11,489,391	$8,294,261	$4,473,971	$3,195,130
2021	$7,970,420	$7,863,942	$1,988,565	$106,478
2020	$8,605,789	$9,678,295	$1,599,668	$-1,072,506
2020	$8,605,789	$9,678,295	$1,599,668	$-1,072,506
2019	$9,977,134	$10,155,947	$1,578,270	$-178,813
2018	$9,332,423	$9,382,525	$1,905,577	$-50,102