CONEG POLICY RESEARCH CENTER INC (EIN 132879779) - 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

1976

Legal Domicile

Principal Officer

DAN DESIMONE

Phone

2026248450

Tax Period

2023-07-01 to 2024-06-30

CONEG POLICY RESEARCH CENTER INC, founded in 1976, is a micro nonprofit that reported $45K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $314K exceeded revenue, resulting in a 602% operating deficit.

Mission

TO CONDUCT AND FACILITATE RESEARCH REGARDING THE ECONOMIC AND ENVIRONMENTAL CONDITIONS AND RESOURCES AND THE SOCIAL WELL-BEING OF THE NORTHEAST REGION OF THE UNITED STATES. TO PUBLISH AND DISSEMINATE INFORMATION AND FINDINGS WITH RESPECT TO SUCH RESEARCH. TO PROVIDE THE NORTHEAST STATES ADVICE, INFORMATION AND FINDINGS REGARDING THE ECONOMIC CONDITIONS AND RESOURCES IN THE REGION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $44,666

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $44,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,488

Fundraising Expenses $0

Other Expenses $107,490

TOTAL EXPENSES $313,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$44,707	$250,892	-0.8%
Expenses	$313,978	$316,522	0.0%
Net Income	$-269,271	$-65,630	+3.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN DESIMONE	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
JOSH NUDELMAN	DIRECTOR	1.00	Director	$0	$0	$0
KYLAH HYNES	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ABHULIME	DIRECTOR	1.00	Director	$0	$0	$0
JASON GIBBS	DIRECTOR	1.00	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
2024	$44,707	$313,978	$521,688	$-269,271
2024	$44,707	$313,978	$521,688	$-269,271
2023	$250,892	$316,522	$893,439	$-65,630
2022	$358,373	$414,976	$1,003,225	$-56,603
2021	$441,230	$475,433	$1,358,747	$-34,203
2020	$542,482	$554,158	$1,453,909	$-11,676
2018	$560,773	$541,102	$1,756,217	$19,671

CONEG POLICY RESEARCH CENTER INC