CE BUYERS INSTITUTE (EIN 842207299) - 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

2019

Legal Domicile

Principal Officer

JASON COLBERT

Phone

8884582324

Tax Period

2023-01-01 to 2023-12-31

CE BUYERS INSTITUTE, founded in 2019, is a community nonprofit in the Environment sector that reported $5.1M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $6.7M exceeded revenue, resulting in a 32% operating deficit.

Mission

SEE PART III, LINE 1.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $4,928,127

Program Service Revenue $0

Investment Income $127,472

Other Revenue $0

TOTAL REVENUE $5,055,599

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,407,369

Fundraising Expenses $365,530

Program Expenses $5,930,817

Other Expenses $2,246,551

TOTAL EXPENSES $6,658,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,055,599	$7,151,264	-0.3%
Expenses	$6,658,820	$3,818,227	+0.7%
Net Income	$-1,603,221	$3,333,037	-1.5%

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

$1,116,260

Total Directors

$722,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA BALLENTINE	CEO	5.00	Officer Director	$0	$44,236	$487,959
KEVIN HAGEN	INTERIM CEO	5.00	Officer Director	$0	$25,026	$235,026
MARTY PICKETT	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE FRANDSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY COHEN	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER LAYKE	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY SPITZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TERRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
VIRGINIA LACEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON COLBERT	CFO/COO	5.00	Officer	$0	$38,377	$393,275

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	$5,055,599	$6,658,820	$5,067,700	$-1,603,221
2022	$7,151,264	$3,818,227	$6,450,971	$3,333,037
2021	$3,972,576	$1,752,454	$3,076,115	$2,220,122
2020	$929,110	$580,969	$876,751	$348,141
2019	$500,000	$177,775	$500,000	$322,225

CE BUYERS INSTITUTE