THE CONSENSUS COUNCIL 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

1990

Legal Domicile

Principal Officer

ANN CREWS MELTON

Phone

7012240588

Tax Period

2023-07-01 to 2024-06-30

THE CONSENSUS COUNCIL INC, founded in 1990, is a small nonprofit in the Religion sector that reported $750K in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $720K left a modest 4% surplus.

Mission

FACILITATING CONVERSATIONS AND BUILDING AGREEMENTS THAT EMPOWER PEOPLE, TRANSFORM COMMUNITIES, AND ADVANCE THE PUBLIC GOOD.

Program Service Accomplishments

Program 1

Expenses: $359,881 Revenue: $331,729

RESTORATIVE JUSTICE PROGRAM - STATEWIDE SERVICES TO PEOPLE INVOLVED IN AND IMPACTED BY CRIME AND OTHER HARMS SINCE 1998. CONSENSUS COUNCIL EMPLOYS A DEDICATED TEAM OF TRAINED PROFESSIONALS ACROSS...

RESTORATIVE JUSTICE PROGRAM - STATEWIDE SERVICES TO PEOPLE INVOLVED IN AND IMPACTED BY CRIME AND OTHER HARMS SINCE 1998. CONSENSUS COUNCIL EMPLOYS A DEDICATED TEAM OF TRAINED PROFESSIONALS ACROSS NORTH DAKOTA TO WORK WITH INDIVIDUALS REFERRED TO THE PROGRAM. RESTORATIVE JUSTICE AIMS TO PROVIDE A RESPECTFUL, COMPASSIONATE, AND HEALING RESPONSE TO CRIME AND CONFLICT BY SEEKING TO RESTORE, TO THE EXTENT POSSIBLE, THOSE HARMED BY AN OFFENSE. THE PROGRAM ENCOURAGES ACCOUNTABILITY FROM THE PERSON(S) RESPONSIBLE AND PROMOTES SAFE, SECURE, AND PEACEFUL COMMUNITIES.

Program 2

Expenses: $84,931 Revenue: $99,843

OTHER PROGRAMS THE COUNCIL WORKS WITH A VARIETY OF ENTITIES TO CUSTOM DESIGN PROCESSES BRINGING DIVERSE VIEWPOINTS TOGETHER TO SEEK COMMON GROUND. COUNCIL FACILITATORS AND STAFF PROVIDE ASSISTANCE...

OTHER PROGRAMS THE COUNCIL WORKS WITH A VARIETY OF ENTITIES TO CUSTOM DESIGN PROCESSES BRINGING DIVERSE VIEWPOINTS TOGETHER TO SEEK COMMON GROUND. COUNCIL FACILITATORS AND STAFF PROVIDE ASSISTANCE BUILDING PUBLIC POLICY AGREEMENTS.

Program 3

Expenses: $88,249 Revenue: $18,978

INTERNATIONAL LEGISLATORS' FORUM THE INTERNATIONAL LEGISLATORS' FORUM (ILF) IS A NONPARTISAN, CONSENSUS- ORIENTED CONVENING OF LEGISLATORS FROM THE NORTHERN PLAINS REGION OF NORTH AMERICA (MB, MN...

INTERNATIONAL LEGISLATORS' FORUM THE INTERNATIONAL LEGISLATORS' FORUM (ILF) IS A NONPARTISAN, CONSENSUS- ORIENTED CONVENING OF LEGISLATORS FROM THE NORTHERN PLAINS REGION OF NORTH AMERICA (MB, MN, ND, SD). LEGISLATORS FROM ACROSS THE POLITICAL SPECTRUM MEET, LEARN, SHARE INFORMATION, EXPLORE PROBLEMS, BUILD RELATIONSHIPS, AND DEVELOP COLLABORATIVE APPROACHES AND SOLUTIONS ON A WIDE VARIETY OF ISSUES RELEVANT TO AND AFFECTING THEIR JURISDICTIONS.

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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 $295,790

Program Service Revenue $450,550

Investment Income $1,369

Other Revenue $2,740

TOTAL REVENUE $750,449

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,463

Fundraising Expenses $0

Program Expenses $533,061

Other Expenses $238,589

TOTAL EXPENSES $720,052

Year-over-Year Comparison

	2023	2022	Change
Revenue	$750,449	$531,105	+0.4%
Expenses	$720,052	$644,775	+0.1%
Net Income	$30,397	$-113,670	-1.3%

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

$91,312

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN CREWS MELTON	EXEC DIRECTO	40.00	Officer	$61,381	$29,931	$91,312
STEVE ANDRIST	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LORI CAPOUCH	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JON O NELSON	SECR/TREAS	1.00	Officer Director	$0	$0	$0
JOAN HECKAMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
ERICA JOHNSRUD	DIRECTOR	1.00	Director	$0	$0	$0
STACEY LACOMPTE	DIRECTOR	1.00	Director	$0	$0	$0
JR LAPLANTE	DIRECTOR	1.00	Director	$0	$0	$0
MARY SCHNEIDER	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA SIMMERS	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SORBY ENGEN	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
2025	No data	No data	No data	No data
2024	$750,449	$720,052	$370,094	$30,397
2023	$531,105	$644,775	$209,425	$-113,670
2022	$626,985	$574,654	$268,752	$52,331
2021	$548,855	$440,608	$241,348	$108,247
2020	$314,748	$371,407	$80,091	$-56,659
2019	$428,435	$419,305	$111,428	$9,130
2018	$301,380	$355,910	$241,648	$-54,530