THE CONTINGENT (EIN 264224606) - 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

2009

Legal Domicile

Principal Officer

FELICIA TRIPP FOLSOM

Phone

5032813757

Tax Period

2024-01-01 to 2024-12-31

THE CONTINGENT, founded in 2009, is a mid-sized nonprofit in the Community Improvement sector that reported $10.1M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

THE CONTINGENT EMPOWERS LEADERS AND MOBILIZES COMMUNITY FOR THE COMMON GOOD.

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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 $7,811,225

Program Service Revenue $2,243,655

Investment Income $93,061

Other Revenue $0

TOTAL REVENUE $10,147,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,514,931

Fundraising Expenses $469,729

Program Expenses $8,847,331

Other Expenses $4,158,216

TOTAL EXPENSES $10,673,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,147,941	$7,241,233	+0.4%
Expenses	$10,673,147	$8,593,385	+0.2%
Net Income	$-525,206	$-1,352,152	-0.6%

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

6401

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

$477,417

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SHUHOLM	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CHANG	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
ROD CRUICKSHANK	DIRECTOR	1.00	Director	$0	$0	$0
CASEY DAUM NAKATA	DIRECTOR	1.00	Director	$0	$0	$0
ERIN KELLEY-SIEL	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA CUNIFF	DIRECTOR	1.00	Director	$0	$0	$0
BEN T SAND	CEO	40.00	Officer	$263,600	$20,068	$283,668
FELICIA TRIPP	COO	40.00	Officer	$186,000	$7,749	$193,749
LUKE GOBLE	DIRECTOR RESEARCH AND IMPACT	40.00	Highest	$151,615	$21,834	$173,449
BROOKE GRAY	EXEC DIRECTOR, NATIONAL EXPANSION	40.00	Highest	$150,000	$17,535	$167,535
OSCAR SWEETEN	EXEC DIRECTOR, OREGON	40.00	Highest	$137,813	$26,754	$164,567
KELSEY BYRD	EXEC DIRECTOR, PRODUCTS AND INNOVATION	40.00	Highest	$128,750	$11,483	$140,233
PETER KIM	DIRECTOR, TECHNOLOGY	40.00	Highest	$127,085	$12,248	$139,333
ANTHONY JORDAN	FORMER CCO	0.00		$179,598	$21,239	$200,837

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	$10,147,941	$10,673,147	$5,070,242	$-525,206
2023	$7,241,233	$8,593,385	$5,909,323	$-1,352,152
2022	$5,177,375	$5,328,776	$6,469,343	$-151,401
2021	$8,759,620	$6,447,924	$16,984,824	$2,311,696
2020	$55,924,995	$54,244,393	$25,626,465	$1,680,602
2019	$3,604,279	$3,094,502	$2,924,982	$509,777

THE CONTINGENT