CONVENERS-ORG (EIN 472747686) - 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

2015

Legal Domicile

Principal Officer

Christopher Wilkins

Phone

3039568431

Tax Period

2025-01-01 to 2025-12-31

CONVENERS-ORG, founded in 2015, is a small nonprofit in the International Affairs sector that reported $963K in total revenue in fiscal year 2025. Revenue surged 2794% from the prior year, signaling strong growth momentum.

Mission

Conveners.org builds powerful communities of practice for purpose-driven leaders to connect, learn and collaborate. We do this through our membership program and by offering advisory services.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $959,116

Investment Income $4,089

Other Revenue $0

TOTAL REVENUE $963,205

Expense Breakdown

Grants Paid $450

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,047,200

Other Expenses $1,047,725

TOTAL EXPENSES $1,048,175

Year-over-Year Comparison

	2025	2024	Change
Revenue	$963,205	$33,283	+27.9%
Expenses	$1,048,175	$4,649	+224.5%
Net Income	$-84,970	$28,634	-4.0%

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

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
Christopher Wilkins	At Large	2	Director	$0	$0	$0
Joseph Mouzon	Chair	2	Officer Director	$0	$0	$0
TJ Cook	Treasurer	1	Officer Director	$0	$0	$0
Jorian Wilkins	Secretary	1	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
2025	$963,205	$1,048,175	$566,897	$-84,970
2024	$33,283	$4,649	$651,867	$28,634
2023	$591,637	$73,127	$623,233	$518,510
2022	No data	No data	No data	No data
2021	$1,393,311	$1,359,759	$505,383	$33,552
2019	$787,925	$561,197	$292,732	$226,728
2018	$242,523	$201,937	$65,440	$40,586

CONVENERS-ORG