Consider This Inc (EIN 273558706) - 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

2010

Legal Domicile

Phone

6158285120

Tax Period

2024-01-01 to 2024-12-31

Consider This Inc, founded in 2010, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $23K in total revenue in fiscal year 2024. Revenue fell 40% from the prior year — a significant decline worth monitoring. Expenses of $28K exceeded revenue, resulting in a 24% operating deficit.

Mission

We provide inspiration and encouragement for todays families through the performing arts, while sharing the love and compassion of Jesus Christ throughout our community.

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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 $12,572

Program Service Revenue $10,194

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,766

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,579

Other Expenses $28,316

TOTAL EXPENSES $28,316

Year-over-Year Comparison

	2024	2023	Change
Revenue	$22,766	$38,125	-0.4%
Expenses	$28,316	$42,721	-0.3%
Net Income	$-5,550	$-4,596	+0.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tyson Pate	Director	1.00	Director	$0	$0	$0
Nancy Wells	Director	1.00	Director	$0	$0	$0
Malinda Morgan	Director	1.00	Director	$0	$0	$0
Vassili Soucharin	Treasurer	1.00	Officer	$0	$0	$0
Kevin Peters	President	1.00	Officer	$0	$0	$0
Dawn Shock	Vice President	1.00	Officer	$0	$0	$0
Jessica Grasso	Secretary	0.00	Officer	$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	$22,766	$28,316	$8,383	$-5,550
2023	$38,125	$42,721	$13,933	$-4,596
2022	$16,853	$20,956	$18,529	$-4,103
2021	$44,962	$25,153	$22,632	$19,809
2020	$23,452	$22,551	$2,823	$901

Consider This Inc