THE CONSOLUTION PROJECT (EIN 841861500) - 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

2019

Legal Domicile

Principal Officer

MARCY HARRIS

Phone

9525449818

Tax Period

2021-07-01 to 2022-06-30

THE CONSOLUTION PROJECT, founded in 2019, is a small nonprofit that reported $336K in total revenue in fiscal year 2021. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 17% operating margin.

Mission

THE CONSOLUTION PROJECT IS DEDICATED TO HELPING COMMUNITY ORGANIZATIONS BECOME MORE HEALTHY, EFFECTIVE, AND SUSTAINABLE. WE BELIEVE THE BEST WAY TO MAKE THAT HAPPEN IS TO INVEST IN YOUR PEOPLE AND YOUR OPERATIONS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $262,722

Program Service Revenue $73,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,222

Expense Breakdown

Grants Paid $40,100

Salaries & Benefits $17,141

Fundraising Expenses $0

Program Expenses $151,251

Other Expenses $221,413

TOTAL EXPENSES $278,654

Year-over-Year Comparison

	2021	2020	Change
Revenue	$336,222	$194,099	+0.7%
Expenses	$278,654	$264,688	+0.1%
Net Income	$57,568	$-70,589	-1.8%

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

N/A

Independent Members

N/A

Employees

N/A

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

$17,141

Total Directors

$17,141

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARCY HARRIS	FINANCE & BOARD OPERATIONS	1.00	Officer Director	$17,141	$0	$17,141
DAVID ORBUCH	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID LUI	BOARD MEMBER	0.00	Director	$0	$0	$0
BRIAN COOK	BOARD MEMBER	0.00	Director	$0	$0	$0
AARON WEININGER	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID LEVI	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE LEAR	EXECUTIVE DIRECTOR	0.00	Officer 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
2022	$336,222	$278,654	No data	$57,568

THE CONSOLUTION PROJECT