CONTEXTICON LEARNING AND RESEARCH INC (EIN 043382124) - 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

1997

Legal Domicile

Principal Officer

RICHARD M HARLEY

Phone

6174974424

Tax Period

2024-01-01 to 2024-12-31

CONTEXTICON LEARNING AND RESEARCH INC, founded in 1997, is a small nonprofit in the Religion sector that reported $362K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $308K left a modest 15% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE PUBLIC UNDERSTANDING OF BIBLICAL WRITINGS BY UNDERTAKING AND SPONSORING SCHOLARLY RESEARCH WITH RESPECT TO SUCH WRITINGS FROM THE PERSPECTIVES OF LANGUAGE, HISTORY, CULTURE AND RELIGION AND TO PUBLISH THE RESULTS OF SUCH RESEARCH IN ELECTRONIC AND OTHER MEDIA.

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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 $362,393

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $362,393

Expense Breakdown

Grants Paid $0

Salaries & Benefits $243,887

Fundraising Expenses $11,087

Program Expenses $197,549

Other Expenses $64,222

TOTAL EXPENSES $308,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$362,393	$305,500	+0.2%
Expenses	$308,109	$353,121	-0.1%
Net Income	$54,284	$-47,621	-2.1%

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

$118,000

Total Directors

$118,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD M HARLEY	PRESIDENT	40.00	Officer Director	$102,000	$0	$102,000
R ALAN CULPEPPER	TREASURER	1.00	Officer Director	$16,000	$0	$16,000
ELDON JAY EPP	CLERK	1.00	Officer 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	$362,393	$308,109	$65,869	$54,284
2023	$305,500	$353,121	$5,476	$-47,621
2022	$327,273	$412,214	$39,993	$-84,941
2021	$461,050	$493,578	$126,234	$-32,528
2020	$462,570	$455,343	$299,900	$7,227
2019	$498,001	$542,622	$165,938	$-44,621
2018	$385,331	$303,996	$183,987	$81,335

CONTEXTICON LEARNING AND RESEARCH INC