AMERICAN COUNCIL ON CONSUMER INTERESTS (EIN 465444048) - 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

1953

Legal Domicile

Principal Officer

TRAVIS MOUNTAIN

Phone

7279402658

Tax Period

2024-09-01 to 2025-08-31

AMERICAN COUNCIL ON CONSUMER INTERESTS, founded in 1953, is a small nonprofit in the Public & Societal Benefit sector that reported $304K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $53K, a strong 17% operating margin.

Mission

TO ENHANCE CONSUMER AND FAMILY ECONOMIC WELL-BEING

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,585

Program Service Revenue $242,896

Investment Income $22,771

Other Revenue $0

TOTAL REVENUE $304,252

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $208,885

Other Expenses $248,354

TOTAL EXPENSES $251,354

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,252	$263,533	+0.2%
Expenses	$251,354	$236,214	+0.1%
Net Income	$52,898	$27,319	+0.9%

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
SHANNON FITZGERALD O'SHEA	EXECUTIVE DIRECTOR	20.00	Director	$0	$0	$0
GIANNI NICHOLINI	PRESIDENT	5.00	Officer	$0	$0	$0
SOO HYUN CHO	PRESIDENT ELECT	3.00	Officer	$0	$0	$0
YILAN XU	PAST PRESIDENT	0.50	Officer	$0	$0	$0
MARLENE HAUPT	SECRETARY	0.50	Officer	$0	$0	$0
TRAVIS MOUNTAIN	TREASURER	0.50	Officer	$0	$0	$0
JESSE JURGENSON	BOARD MEMBER	0.25	Director	$0	$0	$0
ELIZABETH KISS	BOARD MEMBER	0.25	Director	$0	$0	$0
ADITI ROUTH	BOARD MEMBER	0.25	Director	$0	$0	$0
TANSEL YILMAZER	BOARD MEMBER	0.25	Director	$0	$0	$0
LU FAN	BOARD MEMBER	0.25	Director	$0	$0	$0
NILTON PORTO	BOARD MEMBER	0.25	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	$304,252	$251,354	$813,414	$52,898
2024	$263,533	$236,214	$731,159	$27,319
2023	$280,555	$234,197	$628,362	$46,358
2022	$245,670	$219,873	$543,637	$25,797
2021	$178,887	$161,146	$574,300	$17,741
2020	$182,926	$166,182	$460,896	$16,744

AMERICAN COUNCIL ON CONSUMER INTERESTS