COUNCIL OF STATE GOVERNMENTS (EIN 510402854) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

Andy Karellas

Phone

8592448000

Tax Period

2024-07-01 to 2025-06-30

COUNCIL OF STATE GOVERNMENTS, founded in 2000, is a small nonprofit that reported $903K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

education and research

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $449,766

Program Service Revenue $437,058

Investment Income $16,163

Other Revenue $0

TOTAL REVENUE $902,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $27,057

Program Expenses $625,566

Other Expenses $893,613

TOTAL EXPENSES $893,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$902,987	$640,624	+0.4%
Expenses	$893,613	$827,305	+0.1%
Net Income	$9,374	$-186,681	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Emily Desai	President	1	Director	$0	$0	$0
Tim Tierney	Vice President	1	Director	$0	$0	$0
Mary Waters	Ex-Officio	1	Director	$0	$0	$0
Lindsey Warner	Member	1	Director	$0	$0	$0
Aaron M Zitzelsberger	Member	1	Director	$0	$0	$0
Sharon Canaday	Member	1	Director	$0	$0	$0
Adam Boltik	Member	1	Director	$0	$0	$0
Christina Stimpson	Member	1	Director	$0	$0	$0
Jennifer Black	Member	1	Director	$0	$0	$0
Wade Merritt	Member	1	Director	$0	$0	$0
Lindsey Bertozzi	Member	1	Director	$0	$0	$0
Mike Buggard	Member	1	Director	$0	$0	$0
Leonyl Ortiz Gonzalez	Member	1	Director	$0	$0	$0
Nary NeCamp	Member	1	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	$902,987	$893,613	$389,049	$9,374
2024	No data	No data	No data	No data
2023	$550,915	$495,441	$484,100	$55,474
2022	$470,015	$492,689	$513,572	$-22,674
2021	$219,427	$187,576	$467,044	$31,851
2020	$387,532	$358,751	$401,451	$28,781
2019	$291,220	$246,039	$392,668	$45,181

COUNCIL OF STATE GOVERNMENTS