COPENHAGEN CONSENSUS CENTER USA INC (EIN 261214521) - 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

2008

Legal Domicile

Principal Officer

DR BJORN LOMBORG

Phone

3473051055

Tax Period

2024-01-01 to 2024-12-31

COPENHAGEN CONSENSUS CENTER USA INC, founded in 2008, is a small nonprofit in the International Affairs sector that reported $921K in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 29% operating deficit.

Mission

CCC IS A THINK TANK THAT INVESTIGATES AND PUBLISHES THE BEST POLICIES AND INVESTMENTS BASED ON COST-BENEFIT ANALYSIS FOR GOVERNMENTS AND PHILANTHROPISTS.

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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 $385,476

Program Service Revenue $348,331

Investment Income $185,420

Other Revenue $1,538

TOTAL REVENUE $920,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $956,348

Fundraising Expenses $2,621

Program Expenses $1,069,507

Other Expenses $230,987

TOTAL EXPENSES $1,187,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$920,765	$1,005,397	-0.1%
Expenses	$1,187,335	$1,312,310	-0.1%
Net Income	$-266,570	$-306,913	-0.1%

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

$580,668

Total Directors

$580,668

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND MATHIASSON	EVP/SECRETARY/ASST TREASURER	40.00	Officer Director	$78,898	$0	$78,898
DR BJORN LOMBORG	PRESIDENT & FOUNDER	40.00	Officer Director	$497,770	$0	$497,770
LORETTA MICHAELS	TREASURER & DIRECTOR	2.00	Officer Director	$4,000	$0	$4,000
GARY SOISETH	DIRECTOR	1.00	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	$920,765	$1,187,335	$4,536,451	$-266,570
2023	$1,005,397	$1,312,310	$4,764,260	$-306,913
2022	$572,105	$1,087,381	$5,156,053	$-515,276
2021	$3,804,021	$1,214,207	$5,578,026	$2,589,814
2020	$788,464	$2,013,665	$2,949,231	$-1,225,201
2019	$3,417,710	$1,910,423	$4,258,167	$1,507,287
2018	$695,467	$1,460,315	$2,740,246	$-764,848

COPENHAGEN CONSENSUS CENTER USA INC