COUNCIL FOR SUPPLIER DIVERSITY

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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

1972

Legal Domicile

Phone

8585372281

Tax Period

2023-01-01 to 2023-12-31

COUNCIL FOR SUPPLIER DIVERSITY, founded in 1972, is a small nonprofit in the Community Improvement sector that reported $530K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $489K left a modest 8% surplus.

Mission

OUR MISSION IS TO USE THE DISCIPLINES OF SUPPLIER DIVERSITY INITIATIVES AS AN ENGINE FOR ECONOMIC DEVELOPMENT IN UNDERREPRESENTED COMMUNITES. WE ARE DEDICATED TO EXPANDING BUSINESS OPPURTUNITIES FOR WOMEN, MINORITY AND SERVICE-DISABLED VETERAN BUSINESS ENTERPRISES. THE ULTIMATE OUTCOME IS TO ADD ECONOMIC VALUE TO THE SUPPLY CHAIN WHILE INCREASING ECONOMIC OPPORTUNITIES FOR THE DIVERSE BUSINESS COMMUNITY. WE BELIEVE THAT DIVERSE BUSINESS DEVELOPMENT IS A KEY COMPONENT OF REDUCING POVERTY, LOWERING UNEMPLOYMENT, INCREASING WEALTH, AND INTEGRATING AMERICAN SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $337,289 Revenue: $446,421

PROGRAMS CONDUCTED THROUGHOUT THE YEAR INCLUDING SEMINARS, NETWORKING OPPORTUNITIES, CONTRACT SOURCING EXCHANGES, AND WORKSHOPS WITH THE PURPOSE OF STRENGTHENING THE CAPABILITIES OF DIVERSE BUSINESS ENTERPRISES WHILE INCREASING ECONOMIC OPPORTUNITIES FOR THEM.WE ALSO HAVE A COLLABORATION WITH THE UNIVERSITY OF SAN DIEGO SCHOOL OF BUSINESS FACULTY TO PROVIDE CAPACITY BUILDING TRAINING TO DIVERSE BUSINESS ENTERPRISES.WE HAVE ESTABLISHED LOCAL COLLABORATIONS WITH ACCESS COMMUNITY SERVICES, SAN DIEGO YOUTH SERVICES, REGIONAL TASKFORCE FOR HOMELESS AND MANY OTHER COMMUNITY BASED ORGANIZATIONS THAT SUPPORT UNDERSERVED COMMUNITIES.

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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 $83,150

Program Service Revenue $443,421

Investment Income $0

Other Revenue $3,000

TOTAL REVENUE $529,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,272

Fundraising Expenses $48,877

Program Expenses $337,289

Other Expenses $302,488

TOTAL EXPENSES $488,760

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,571	$479,835	+0.1%
Expenses	$488,760	$456,060	+0.1%
Net Income	$40,811	$23,775	+0.7%

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

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

$127,061

Total Directors