COGENCE INC (EIN 475292260) - 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

Kevin Thompson

Phone

6143701713

Tax Period

2023-11-01 to 2024-10-31

COGENCE INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $224K in total revenue in fiscal year 2023. Revenue surged 54% from the prior year, signaling strong growth momentum.

Mission

The purpose of Cogence Alliance is to bring owners and developers, architects and engineers, construction managers and contractors, and affiliated industry professionals together to advocate and be a resource for improved project delivery.

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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 $114,084

Program Service Revenue $106,769

Investment Income $2,876

Other Revenue $0

TOTAL REVENUE $223,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,437

Fundraising Expenses $0

Program Expenses $97,528

Other Expenses $99,868

TOTAL EXPENSES $241,490

Year-over-Year Comparison

	2023	2022	Change
Revenue	$223,729	$144,862	+0.5%
Expenses	$241,490	$162,171	+0.5%
Net Income	$-17,761	$-17,309	+0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean McDermott	Chair, Programs Committee	1	Director	$0	$0	$0
Brad Berkowitz	Chair, Diversity Committee	1	Director	$0	$0	$0
Pat Klanac	At Large	1	Director	$0	$0	$0
Jeff Appelbaum	At Large	1	Director	$0	$0	$0
Brenden Shea	At Large	1	Director	$0	$0	$0
Jerry Klanac	At Large	1	Director	$0	$0	$0
Robert Hager	Chair, Northwest Ohio Chapter	1	Director	$0	$0	$0
Jennifer Son	Chair, Central Ohio Chapter	1	Director	$0	$0	$0
Alex Jonovski	Chair, Southwest Ohio Chapter	1	Director	$0	$0	$0
Scott Wagner	President	2	Officer	$0	$0	$0
Joanne Brown	Vice President	2	Officer	$0	$0	$0
Armando Francisco	Treasurer	2	Officer	$0	$0	$0
Pam Neckar	Immediate Past President	2	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	$223,729	$241,490	$54,802	$-17,761

COGENCE INC