COORDINATING RESEARCH COUNCIL INC (EIN 581483100) - 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

1982

Legal Domicile

Principal Officer

CHRISTOPHER J TENNANT

Phone

6787980506

Tax Period

2023-01-01 to 2023-12-31

COORDINATING RESEARCH COUNCIL INC, founded in 1982, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

SEE PAGE 2 PART III

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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 $3,425,747

Program Service Revenue $262,138

Investment Income $-237,918

Other Revenue $2,303

TOTAL REVENUE $3,452,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,090,602

Fundraising Expenses $0

Program Expenses $3,703,743

Other Expenses $3,167,965

TOTAL EXPENSES $4,258,567

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,452,270	$3,656,120	-0.1%
Expenses	$4,258,567	$3,894,372	+0.1%
Net Income	$-806,297	$-238,252	+2.4%

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

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

$465,793

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER J TENNANT	EXEC DIR/SEC	40.00	Officer	$243,900	$29,774	$273,674
AMBER LELAND	DEPUTY DIREC	40.00	Officer	$164,738	$27,381	$192,119
JIM ANDERSON	MEMBER	0.25	Director	$0	$0	$0
JAMES J BAUSTIAN	TREASURER	0.25	Officer Director	$0	$0	$0
JESSEY BOUCHARD	MEMBER	0.25	Director	$0	$0	$0
ELANA CHAPMAN	MEMBER	0.25	Director	$0	$0	$0
HEATHER DC HAMJE	PRESIDENT	0.25	Officer Director	$0	$0	$0
EVAN HILLAWI	MEMBER	0.25	Director	$0	$0	$0
JIM KLIESCH	ASSISTANT TR	0.25	Officer Director	$0	$0	$0
STEVE MCCONNELL	MEMBER	0.25	Director	$0	$0	$0
GARY OSHNOCK	MEMBER	0.25	Director	$0	$0	$0
GARRY GUNTER PHD PE	MEMBER	0.25	Director	$0	$0	$0
IVAN A TIBAVINSKY PHD	MEMBER	0.25	Director	$0	$0	$0
MELISSA PRZYBYLO	MEMBER	0.25	Director	$0	$0	$0
KIMBERLY JOHNSON PHD	MEMBER	0.25	Director	$0	$0	$0
MATT SHEEHAN	MEMBER	0.25	Director	$0	$0	$0
ROB SUTSCHEK	MEMBER	0.25	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
2024	No data	No data	No data	No data
2023	$3,452,270	$4,258,567	$13,583,909	$-806,297
2022	$3,656,120	$3,894,372	$12,729,973	$-238,252
2021	$4,139,511	$3,740,835	$13,644,048	$398,676
2020	$4,533,051	$4,069,736	$13,241,568	$463,315
2019	$4,511,165	$4,306,890	$11,622,515	$204,275
2018	$3,903,165	$3,913,150	$10,730,887	$-9,985

COORDINATING RESEARCH COUNCIL INC