The Consumption Literacy Project (EIN 474672171) - 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

Austine Luce

Phone

7209828081

Tax Period

2023-01-01 to 2023-12-31

The Consumption Literacy Project, founded in 2015, is a small nonprofit in the Youth Development sector that reported $294K in total revenue in fiscal year 2023. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $273K left a modest 7% surplus.

Mission

CLP engages and supports youth, educators and communities to innovate ways of changing waste and consumption patterns.

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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 $294,184

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $294,184

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,378

Fundraising Expenses $35,779

Program Expenses $183,987

Other Expenses $227,746

TOTAL EXPENSES $273,124

Year-over-Year Comparison

	2023	2022	Change
Revenue	$294,184	$201,737	+0.5%
Expenses	$273,124	$193,797	+0.4%
Net Income	$21,060	$7,940	+1.7%

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

N/A

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

$42,750

Total Directors

$42,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Austine Luce	Secretary	5.00	Officer Director	$42,750	$0	$42,750
Rick Garcia	Trustee	0.00	Director	$0	$0	$0
Trey Morehead	President	5.00	Officer	$0	$0	$0
Tracey Morehead	Treasurer	5.00	Officer	$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	$294,184	$273,124	$27,655	$21,060
2022	$201,737	$193,797	$8,246	$7,940

The Consumption Literacy Project