CONSCIOUS CAPITALISM INC (EIN 202238653) - 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

2005

Legal Domicile

Principal Officer

TIMOTHY HENRY

Phone

2023204447

Tax Period

2024-01-01 to 2024-12-31

CONSCIOUS CAPITALISM INC, founded in 2005, is a community nonprofit in the International Affairs sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

CONSCIOUS CAPITALISM, INC. IS BUILDING A MOVEMENT OF BUSINESS LEADERS CHANGING THE PRACTICE AND PERCEPTION OF CAPITALISM TO ELEVATE HUMANITY.

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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 $1,173,659

Program Service Revenue $828,150

Investment Income $0

Other Revenue $5,451

TOTAL REVENUE $2,007,260

Expense Breakdown

Grants Paid $0

Salaries & Benefits $979,675

Fundraising Expenses $424,834

Program Expenses $990,055

Other Expenses $1,080,893

TOTAL EXPENSES $2,060,568

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,007,260	$1,972,529	+0.0%
Expenses	$2,060,568	$2,511,421	-0.2%
Net Income	$-53,308	$-538,892	-0.9%

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

$72,730

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN LAZOWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLI BLUMENFELD	BOARD MEMBER	1.00	Director	$0	$0	$0
BANJAMIN RICHTER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL ROSNER	CHAIR	5.00	Officer Director	$0	$0	$0
CURTIS HITE	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYL HICKS	BOARD MEMBER	1.00	Director	$0	$0	$0
DEV PATNAIK	BOARD MEMBER	1.00	Director	$0	$0	$0
GERVASE WARNER	BOARD MEMBER	1.00	Director	$0	$0	$0
HATTIE HILL	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATH DIECKERT	BOARD MEMBER	1.00	Director	$0	$0	$0
HITESH SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN MACKEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KIP TINDELL	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNNE TWIST	BOARD MEMBER	1.00	Director	$0	$0	$0
RAJ SISODIA	BOARD MEMBER	1.00	Director	$0	$0	$0
RAND STAGEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB CONNELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
ROOSEVELT GILES	BOARD MEMBER	1.00	Director	$0	$0	$0
SAFWAN SHAH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE HALL	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN SAMMON	CEO (PART YEAR)	40.00	Officer	$12,604	$4,613	$17,217
TIMOTHY HENRY	CEO (PART YEAR)	40.00	Officer	$55,513	$0	$55,513
LYNN GREEN	VP DEVELOPMENT	40.00	Highest	$193,141	$22,990	$216,131

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	$2,007,260	$2,060,568	$643,930	$-53,308
2023	$1,972,529	$2,511,421	$797,442	$-538,892
2022	$2,139,454	$3,083,066	$1,381,779	$-943,612
2021	$2,919,413	$2,498,794	$2,250,493	$420,619
2020	$2,270,791	$1,831,904	$1,678,640	$438,887
2019	$3,327,847	$2,856,604	$1,384,951	$471,243
2018	$2,684,089	$2,976,312	$1,222,929	$-292,223

CONSCIOUS CAPITALISM INC