CONCOURSE GROUP INC (EIN 461406973) - 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

2012

Legal Domicile

Principal Officer

Miguel Sanchez

Phone

9293768077

Tax Period

2022-01-01 to 2022-12-31

CONCOURSE GROUP INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $279K in total revenue in fiscal year 2022. Revenue surged 111% from the prior year, signaling strong growth momentum. Expenses of $251K left a modest 10% surplus.

Mission

Serve under-represented founders of tech startups - women, people of color, and members of the LGBTQ+ community. Provide entrepreneurship education to low- and moderate-income or otherwise disadvantaged individuals seeking to launch or expand technology-centered businesses, particularly in under-served geographic areas. Give youth from under-served communities access to the production side of the innovation economy in order for them to acquire the skills necessary for success in the 21st century workplace.

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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 (2022)

Revenue Breakdown

Contributions & Grants $37,113

Program Service Revenue $242,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,411

Expense Breakdown

Grants Paid $42,800

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $249,688

Other Expenses $208,233

TOTAL EXPENSES $251,033

Year-over-Year Comparison

	2022	2021	Change
Revenue	$279,411	$132,326	+1.1%
Expenses	$251,033	$118,287	+1.1%
Net Income	$28,378	$14,039	+1.0%

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

100

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
Miguel Sanchez	Board Director, President	10	Officer Director	$0	$0	$0
Andrew Kingsley	Board Director, Treasurer	1	Officer Director	$0	$0	$0
Marlin Jenkins	Board Director	1	Director	$0	$0	$0
Philip M Shearer	Executive Director	40	Key Emp	$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
2022	$279,411	$251,033	$67,136	$28,378

CONCOURSE GROUP INC