COSANTI FOUNDATION (EIN 860208931) - 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

1956

Legal Domicile

Principal Officer

NICOLE ACKERINA

Phone

9286327135

Tax Period

2023-12-01 to 2024-11-30

COSANTI FOUNDATION, founded in 1956, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $4.8M represent 29 months of operating reserves.

Mission

TO INSPIRE A REIMAGINED URBANISM THAT BUILDS RESILIENT AND EQUITABLE COMMUNITIES SUSTAINABLY INTEGRATED WITH THE NATURAL WORLD

🔒

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 $92,892

Program Service Revenue $1,669,831

Investment Income $0

Other Revenue $200,939

TOTAL REVENUE $1,963,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,155,191

Fundraising Expenses $55,578

Program Expenses $989,906

Other Expenses $899,314

TOTAL EXPENSES $2,054,505

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,963,662	$1,764,123	+0.1%
Expenses	$2,054,505	$1,839,941	+0.1%
Net Income	$-90,843	$-75,818	+0.2%

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

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

$90,955

Total Directors

$90,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLYN LUKENSMEYER	DIRECTOR	2.00	Director	$0	$0	$0
YOUNGSOO KIM	DIRECTOR	2.00	Director	$0	$0	$0
IVAN FRITZ	FORMER CEO & DIRECTOR	40.00	Officer Director	$90,955	$0	$90,955
JEFFREY ZUCKER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH MARINO	VICE CHAIR	2.00	Director	$0	$0	$0
MONIQUE DE LOS RIOS-URBAN	DIRECTOR	2.00	Director	$0	$0	$0
MATTEO DI MICHELE	CHAIR	2.00	Director	$0	$0	$0
THOKOZANI MABENA	DIRECTOR	2.00	Officer Director	$0	$0	$0
JEFF STEIN	SECRETARY	2.00	Officer Director	$0	$0	$0
JEAN TULLER	FORMER COO & EXEC DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN OSTWINKLE	TREASURER	2.00	Director	$0	$0	$0
NICOLE ACKERINA	DIRECTOR	2.00	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	$1,963,662	$2,054,505	$5,404,893	$-90,843
2023	$1,764,123	$1,839,941	$5,452,163	$-75,818
2022	$1,741,992	$2,150,084	$6,052,608	$-408,092
2021	$1,833,941	$1,921,998	$6,295,849	$-88,057
2020	$1,771,076	$1,776,051	$5,793,766	$-4,975
2020	$1,771,076	$1,776,051	$5,793,766	$-4,975
2019	$1,959,024	$1,912,296	$5,781,902	$46,728

COSANTI FOUNDATION