CONSOURCE INC (EIN 202932856) - 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

GENE SCHAERR

Phone

2159012947

Tax Period

2019-01-01 to 2019-12-31

CONSOURCE INC, founded in 2005, is a small nonprofit that reported $218K in total revenue in fiscal year 2019. Revenue fell 39% from the prior year — a significant decline worth monitoring. Expenses of $260K exceeded revenue, resulting in a 19% operating deficit.

Mission

CONSOURCE IS AN ORGANIZATION DEVOTED TO INCREASING UNDERSTANDING,FACILITATING RESEARCH, AND ENCOURAGING DISCUSSION OF THE U.S. CONSTITUTION BY CONNECTING INDIVIDUALS WITH THE DOCUMENTARY HISTORY OF ITS CREATION, RATIFICATIONAND AMENDMENT. CONSOURCE MAINTAINS A FREE ONLINE LIBRARY OF PRIMARYSOURCE DOCUMENTS RELATED TO THE CONSTITUTION AND HOSTS EDUCATIONAL ANDPROFESSIONAL DEVELOPMENT PROGRAMS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $233,085

Program Service Revenue $0

Investment Income $6

Other Revenue $-15,282

TOTAL REVENUE $217,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $152,691

Fundraising Expenses $26,685

Program Expenses $168,587

Other Expenses $107,109

TOTAL EXPENSES $259,800

Year-over-Year Comparison

	2019	2018	Change
Revenue	$217,809	$354,280	-0.4%
Expenses	$259,800	$161,874	+0.6%
Net Income	$-41,991	$192,406	-1.2%

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

$114,917

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE SILVERBROOK	Executive Dir.	40.00	Officer	$114,917	$0	$114,917
GENE SCHAERR	CHAIR	1.00	Officer Director	$0	$0	$0
RANDALL GUYNN	Member	1.00	Director	$0	$0	$0
DR MAEVA MARCUS	MEMBER	5.00	Director	$0	$0	$0
DR JOHN KAMINSKI	Member	1.00	Director	$0	$0	$0
Steven Steinbach	Member	1.00	Director	$0	$0	$0
MICHAEL C MAIBACH	MEMBER	1.00	Director	$0	$0	$0
Rayman Solomon	Member	0.50	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
2019	$217,809	$259,800	$290,985	$-41,991
2018	$354,280	$161,874	$337,855	$192,406
2018	$631,926	$436,630	$318,066	$195,296
2018	$354,280	$161,874	$337,855	$192,406

CONSOURCE INC