CONSOURCE INC

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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

The Constitutional Sources Project (ConSource) connects hundreds of thousands of American citizens of all ages annually to our nation's constitutional history by creating a comprehensive, easily searchable, fully-indexed, and freely accessible digital library of historical sources related to the creation, ratification, and amendment of the United States Constitution. Our team not only curates important digital collections of historical materials, but also creates free research reports and educational resources including downloadable lesson plans to meet the specific needs of scholars and authors, legal practitioners and government officials, educators and students, journalists and the general public.

Program Service Accomplishments

Program 1

Expenses: $144,997

Educational Programs: ConSource creates research reports and educational resources, and hosts educational programs to meet the specific needs of scholars, legal practitioners and government...

Educational Programs: ConSource creates research reports and educational resources, and hosts educational programs to meet the specific needs of scholars, legal practitioners and government officials, educators, students, and the general public. This includes the development of our Choosing to Make a Nation Curriculum for high school students, and the hosting of events like our annual Constitution Day celebration, Virtual Supreme Court Competition for High School Students, and Continuing Legal Education Program for lawyers.

Program 2

Expenses: $23,590

DIGITAL RESOURCES: MAINTAINING AND ADDING TO CONSOURCES COMPREHENSIVE, EASILY SEARCHABLE, FULLY-INDEXED, AND FREELY ACCESSIBLE DIGITAL LIBRARY OF HISTORICAL SOURCES RELATED TO THE CREATION...

DIGITAL RESOURCES: MAINTAINING AND ADDING TO CONSOURCES COMPREHENSIVE, EASILY SEARCHABLE, FULLY-INDEXED, AND FREELY ACCESSIBLE DIGITAL LIBRARY OF HISTORICAL SOURCES RELATED TO THE CREATION, RATIFICATION, AND AMENDMENT OF THE UNITED STATES CONSTITUTION. THIS INCLUDES PORTION OF STAFF SALARY AND INDEPENDENT CONTRACTORS TIME SPENT TO RESEARCHING, ACQUIRING AND DIGITIZING CONTENT FOR THE CONSOURCE ONLINE LIBRARY.

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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