CONSUMER INFORMATION COUNCIL INC

EIN: 471087770

DOVER, DE

Total Revenue
$3,000,000
Total Expenses
$1,489,784
Total Assets
$1,521,766
Net Assets
$1,520,018
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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
2014
Legal Domicile
DE
Principal Officer
P SCOTT WILSON
Phone
3022423773
Tax Period
2022-01-01 to 2022-12-31

CONSUMER INFORMATION COUNCIL INC, founded in 2014, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2022. Revenue surged 11787% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 50% operating margin.

Mission

THE ORGANIZATION PROMOTES SOCIAL WELFARE BY CONDUCTING RESEARCH, COLLECTING AND DISSEMINATING INFORMATION, AND ENGAGING IN EDUCATION AND ADVOCACY ON PUBLIC ISSUES, POLICY, AND ACTIONS.

Program Service Accomplishments

Program 1
Expenses: $1,443,676 Revenue: $0

IN 2022, THE ORGANIZATION PROMOTED SOCIAL WELFARE BY ENGAGING IN EDUCATION AND ADVOCACY ON PUBLIC ISSUES, POLICY, AND ACTIONS.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $3,000,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,000,000

Expense Breakdown

Grants Paid $250,000
Salaries & Benefits $26,655
Fundraising Expenses $0
Program Expenses $1,443,676
Other Expenses $1,213,129
TOTAL EXPENSES $1,489,784

Year-over-Year Comparison

2022 2021 Change
Revenue $3,000,000 $25,238 +117.9%
Expenses $1,489,784 $21,545 +68.1%
Net Income $1,510,216 $3,693 +407.9%
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

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Governance

Voting Members
1
Independent Members
N/A
Employees
1
Volunteers
N/A

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
1
$25,000
Total Directors
1
$25,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
P SCOTT WILSON PRESIDENT 5.00
Officer Director
$25,000 $0 $25,000
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 $3,000,000 $1,489,784 $1,521,766 $1,510,216
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