THE CENTER CONSULTING GROUP (EIN 233100092) - 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

2001

Legal Domicile

Principal Officer

JAY DESKO

Phone

2157232325

Tax Period

2024-01-01 to 2024-12-31

THE CENTER CONSULTING GROUP, founded in 2001, is a community nonprofit in the Religion sector that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $2.2M left a modest 5% surplus.

Mission

TO DEVELOP, SUPPORT & EXPAND THE EFFECTIVENESS AND HEALTH OF CHRISTIAN LEADERS AND MINISTRIES LOCALLY, REGIONALLY, AND INTERNATIONALLY. TO HELP LEADERS LEAD WELL.

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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 $218,900

Program Service Revenue $1,825,615

Investment Income $119,716

Other Revenue $124,431

TOTAL REVENUE $2,288,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,637,757

Fundraising Expenses $0

Program Expenses $1,545,788

Other Expenses $532,494

TOTAL EXPENSES $2,170,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,288,662	$2,049,249	+0.1%
Expenses	$2,170,251	$1,885,832	+0.2%
Net Income	$118,411	$163,417	-0.3%

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

$303,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRAY WIRTH	SENIOR CONSU	40.00	Highest	$326,665	$0	$326,665
JAY DESKO	EXECUTIVE DI	40.00	Director	$303,612	$0	$303,612
DAVE MARKS	LEAD CONSULT	40.00	Highest	$242,668	$0	$242,668
PHILLIP CLEMENS	DIRECTOR	N/A	Director	$0	$0	$0
COREY DERSTEIN	DIRECTOR	N/A	Director	$0	$0	$0
JON KUTZNER	DIRECTOR	N/A	Director	$0	$0	$0
DON WORTHINGTON	DIRECTOR	N/A	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	$2,288,662	$2,170,251	$1,848,232	$118,411
2023	$2,049,249	$1,885,832	$1,711,027	$163,417
2022	$1,867,701	$1,729,429	$1,563,571	$138,272
2021	$1,838,936	$1,478,526	$1,665,462	$360,410
2020	$1,272,427	$1,081,642	$1,314,602	$190,785
2019	$1,107,254	$1,019,216	$1,088,054	$88,038
2018	$927,558	$884,172	$1,043,345	$43,386

THE CENTER CONSULTING GROUP