COUNTER EXTREMISM PROJECT UNITED I… - Form 990 Financial Data

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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

MARK D WALLACE

Phone

2129220063

Tax Period

2023-01-01 to 2023-12-31

COUNTER EXTREMISM PROJECT UNITED INC, founded in 2015, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO EDUCATE THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS.

Program Service Accomplishments

Program 1

Expenses: $8,531,954 Revenue: $55,900

CEPU OPERATES FOR THE PURPOSES OF EDUCATING THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND...

CEPU OPERATES FOR THE PURPOSES OF EDUCATING THE PUBLIC ON THE FINANCING AND SUPPORT OF TERRORIST AND EXTREMIST GROUPS AND THE THREAT THEY POSE TO THE FORMATION OF FREE DEMOCRATIC INSTITUTIONS; AND MOBILIZING PUBLIC OPINION TO END SUPPORT FOR SUCH TERRORIST AND EXTREMIST GROUPS AND PROMOTING EQUALITY, JUSTICE, TOLERANCE, AND FREE DEMOCRATIC INSTITUTIONS.

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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 $8,020,816

Program Service Revenue $55,900

Investment Income $4,035

Other Revenue $0

TOTAL REVENUE $8,080,751

Expense Breakdown

Grants Paid $7,464,200

Salaries & Benefits $662,300

Fundraising Expenses $338,837

Program Expenses $8,531,954

Other Expenses $973,695

TOTAL EXPENSES $9,100,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,080,751	$11,034,793	-0.3%
Expenses	$9,100,195	$10,722,310	-0.2%
Net Income	$-1,019,444	$312,483	-4.3%

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

$571,075

Total Directors

$356,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK D WALLACE CHIEF	EXECUTIVE OFFICER & DIRECTOR	30.00	Officer Director	$356,500	$0	$356,500
JOLIE J DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
HENLEY OLD	DIRECTOR	1.00	Director	$0	$0	$0
DAVID IBSEN	EXECUTIVE DIRECTOR (THRU DEC 2023)	10.00	Officer	$110,929	$0	$110,929
ROBERT BENTON	SECRETARY/DIR. OF OPERATIONS	10.00	Officer	$103,646	$0	$103,646

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
2023	$8,080,751	$9,100,195	$2,154,727	$-1,019,444
2022	$11,034,793	$10,722,310	$3,159,756	$312,483
2021	$8,068,313	$7,766,366	$2,858,159	$301,947
2020	$6,058,608	$8,774,302	$2,360,874	$-2,715,694
2019	$7,317,072	$16,339,207	$5,029,800	$-9,022,135
2018	$15,568,814	$15,993,336	$14,079,009	$-424,522

COUNTER EXTREMISM PROJECT UNITED INC