Concept 7 Inc (EIN 237334271) - 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

1973

Legal Domicile

Principal Officer

Jay Allen

Phone

7142218657

Tax Period

2018-07-01 to 2019-06-30

Concept 7 Inc, founded in 1973, is a small nonprofit that reported $705K in total revenue in fiscal year 2018. Revenue fell 88% from the prior year — a significant decline worth monitoring.

Mission

A nonprofit public benefit organization and foster family and adoption agency that provides treatment services to children.

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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 (2018)

Revenue Breakdown

Contributions & Grants $698,991

Program Service Revenue $0

Investment Income $6,303

Other Revenue $0

TOTAL REVENUE $705,294

Expense Breakdown

Grants Paid $236,464

Salaries & Benefits $344,692

Fundraising Expenses $0

Program Expenses $745,947

Other Expenses $191,969

TOTAL EXPENSES $773,125

Year-over-Year Comparison

	2018	2017	Change
Revenue	$705,294	$5,693,625	-0.9%
Expenses	$773,125	$5,355,988	-0.9%
Net Income	$-67,831	$337,637	-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

$757,418

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Farkas	Chair	2.00	Officer Director	$0	$0	$0
Robert Held	Vice-Chair	2.00	Officer Director	$0	$0	$0
Richard Kaplan	Vice-Chair & Secretary	2.00	Officer Director	$0	$0	$0
Elworth A E Brent Williams	Treasurer	2.00	Officer Director	$0	$0	$0
Miki Jordan	President/CEO	2.00	Officer	$0	$66,508	$452,012
Jay Allen	COO	2.00	Officer	$0	$35,554	$305,406

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	$705,294	$773,125	$1,217,860	$-67,831
2018	$5,693,625	$5,355,988	$1,552,633	$337,637

Concept 7 Inc