Concilium Inc (EIN 463820562) - 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

2013

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Concilium Inc, founded in 2013, is a small nonprofit in the Religion sector that reported $901K in total revenue in fiscal year 2023.

Mission

Conciliums mission is to build capacity and resilience into Gospel advance so others may hear and live as we see Christians of all ages engaged in serving the Lord with boldness, legitimacy, and competence.

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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 $326,757

Program Service Revenue $538,491

Investment Income $0

Other Revenue $35,625

TOTAL REVENUE $900,873

Expense Breakdown

Grants Paid $2,355

Salaries & Benefits $520,558

Fundraising Expenses $576

Program Expenses $750,486

Other Expenses $377,830

TOTAL EXPENSES $900,743

Year-over-Year Comparison

	2023	2022	Change
Revenue	$900,873	$879,998	+0.0%
Expenses	$900,743	$886,729	+0.0%
Net Income	$130	$-6,731	-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

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

$189,393

Total Directors

$189,393

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Brawner	President	40.00	Officer Director	$97,200	$10,333	$107,533
Jonathan VerHoeven	Vice President	40.00	Officer Director	$68,000	$13,860	$81,860
Doug Richey	Director	2.00	Director	$0	$0	$0
Scott Stewart	Director	2.00	Director	$0	$0	$0
Gwyn Armfield	Director	2.00	Director	$0	$0	$0
James Van Pelt	Director	2.00	Director	$0	$0	$0
Jason Scholtmann	Secretary	2.00	Officer Director	$0	$0	$0
Julia Mast	Treasurer	2.00	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
2024	No data	No data	No data	No data
2023	$900,873	$900,743	$451,972	$130
2022	$866,136	$824,602	$433,585	$41,534
2021	$976,092	$680,919	$423,812	$295,173
2020	$528,736	$493,790	$95,320	$34,946
2019	$513,218	$490,253	$58,608	$22,965

Concilium Inc