COSMOS INDUSTRIES INC (EIN 363611084) - 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

1988

Legal Domicile

Principal Officer

GARY MARTIN

Phone

3208777616

Tax Period

2023-01-01 to 2023-12-31

COSMOS INDUSTRIES INC, founded in 1988, is a small nonprofit that reported $113K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $107K, a strong 94% operating margin.

Mission

PROMOTE GROWTH OF THE 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 (2023)

Revenue Breakdown

Contributions & Grants $277

Program Service Revenue $0

Investment Income $1,757

Other Revenue $110,942

TOTAL REVENUE $112,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $774

Other Expenses $6,348

TOTAL EXPENSES $6,348

Year-over-Year Comparison

	2023	2022	Change
Revenue	$112,976	$99,224	+0.1%
Expenses	$6,348	$6,459	0.0%
Net Income	$106,628	$92,765	+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

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
DOUG ADAM	BOARD MEMBER	1.00	Director	$0	$0	$0
JANICE BLUM	SECRETARY	1.00	Officer Director	$0	$0	$0
MIKE LANG	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ADAM LIETZAU	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY MARTIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CURT MEYER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER STUDEMANN	TREASURER	1.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$112,976	$6,348	$1,384,632	$106,628
2022	$99,224	$6,459	$1,442,265	$92,765
2021	$83,510	$6,577	$1,387,487	$76,933
2020	$115,299	$16,718	$1,347,536	$98,581
2019	$93,670	$9,037	$1,038,860	$84,633
2018	$112,751	$16,930	$1,143,788	$95,821

COSMOS INDUSTRIES INC