COUNCIL 1869 INC (EIN 884248510) - 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

2022

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

COUNCIL 1869 INC, founded in 2022, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $889K in total revenue in fiscal year 2024. Revenue surged 111% from the prior year, signaling strong growth momentum. The organization ran a surplus of $448K, a strong 50% operating margin.

Mission

THROUGH OUR PERSONAL DEDICATION AND EXTENDED NETWORKS, WE ARE COMMITTED TO PROVIDING EQUITY AND OPPORTUNITY TO FAMILIES IN POVERTY; FAMILIES FACING EDUCATION BARRIERS AND SOCIAL ISOLATION; FAMILIES FACING FOOD, HOUSING, AND HEALTH INSECURITY; FAMILIES WHO NEVER HEAR THE WORD OPPORTUNITY, BECAUSE WE KNOW POVERTY IS TRULY A LACK OF OPPORTUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $910,489

Program Service Revenue $0

Investment Income $6,620

Other Revenue $-27,944

TOTAL REVENUE $889,165

Expense Breakdown

Grants Paid $241,617

Salaries & Benefits $146,234

Fundraising Expenses $55,857

Program Expenses $329,357

Other Expenses $53,569

TOTAL EXPENSES $441,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$889,165	$421,365	+1.1%
Expenses	$441,420	$67,850	+5.5%
Net Income	$447,745	$353,515	+0.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY INMAN	EXEC DIRECTOR	35.00		$135,000	$0	$135,000
MICHAEL WYSTRACH	President	10.00	Officer Director	$0	$0	$0
MICHAEL MUNNELLY	Vice President	10.00	Officer Director	$0	$0	$0
SCOTT GEHNRICH	Asst. Vice Pres	10.00	Officer Director	$0	$0	$0
DENNIS HANNAN	Secretary	10.00	Officer Director	$0	$0	$0
MICHAEL SCHWALB	Treasurer	10.00	Officer Director	$0	$0	$0
JOHN KELLER	Director	10.00	Director	$0	$0	$0
CHRIS POMBAR	Director	10.00	Director	$0	$0	$0
BRIAN FALK	Director	10.00	Director	$0	$0	$0
BRAD BARNETT	Director	10.00	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	$889,165	$441,420	$939,944	$447,745
2024	$854,854	$445,742	$872,647	$409,112
2023	$212,509	$102,489	$110,020	$110,020
2023	$421,365	$67,850	$463,535	$353,515

COUNCIL 1869 INC