Consiliumbots Inc

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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

2018

Legal Domicile

Phone

6462065887

Tax Period

2023-01-01 to 2023-12-31

Consiliumbots Inc, founded in 2018, is a small nonprofit in the Education sector that reported $654K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $841K exceeded revenue, resulting in a 29% operating deficit.

Mission

The Organizations mission is to increase educational attainment and lifetime earnings for low- and middle-income students by supporting research and innovation that leverages new technological innovations and the use of government data to provide cost-effective, rigorously tested, and easily scalable advice regarding important educational decisions.

Program Service Accomplishments

Program 1

Expenses: $685,919 Revenue: $106,705

1.Enhanced Icfes-Bot: For the seventh year, we reached 430,000 students with our higher education chatbot resulting in a record 41.5% response rate, increased WhatsApp usage, and improved chatbot...

1.Enhanced Icfes-Bot: For the seventh year, we reached 430,000 students with our higher education chatbot resulting in a record 41.5% response rate, increased WhatsApp usage, and improved chatbot performance. In 2023, we integrated generative AI components to improve the conversation experience and enriched content to provide more complete guidance. 2.Launched OSObot: Our chatbot for high schoolers in Bogot provided detailed info on higher education and district scholarships. OSObot reached 48,000 students with an impressive 44.5% response rate. 3.Implemented DFM in Valle: In partnership with the Department of Education, over 55,000 students used our platform to learn about education value and create life projects. Preliminary results show success in reducing school dropout rates.

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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 (2023)

Revenue Breakdown

Contributions & Grants $547,000

Program Service Revenue $106,705

Investment Income $0

Other Revenue $0

TOTAL REVENUE $653,705

Expense Breakdown

Grants Paid $0

Salaries & Benefits $459,255

Fundraising Expenses $4,800

Program Expenses $685,919

Other Expenses $381,471

TOTAL EXPENSES $840,726

Year-over-Year Comparison

	2023	2022	Change
Revenue	$653,705	$921,137	-0.3%
Expenses	$840,726	$1,031,599	-0.2%
Net Income	$-187,021	$-110,462	+0.7%

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

$87,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Maria J Lavin	COO	40.00	Officer	$87,750	$0	$87,750
Ryan Cooper	Director	0.50	Director	$0	$0	$0
Juan Ariel Jimenez	Director	0.25	Director	$0	$0	$0
Gonzalo Oyanedel	Director	0.50	Director	$0	$0	$0
Norma Padron	Director	0.25	Director	$0	$0	$0
Veronica Zapata	Director	0.25	Director	$0	$0	$0
Christopher Neilson	CEO	7.00	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	No data	No data	No data	No data
2023	$653,705	$840,726	$219,218	$-187,021
2022	$921,137	$1,031,599	$405,670	$-110,462
2021	$754,976	$778,422	$186,383	$-23,446
2020	$538,852	$548,044	$205,741	$-9,192
2019	$317,034	$240,887	$155,267	$76,147