Consumers Defense (EIN 920672074) - 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

2022

Legal Domicile

Principal Officer

WILL HILD

Phone

2029074685

Tax Period

2023-01-01 to 2023-12-31

Consumers Defense, founded in 2022, is a small nonprofit that reported $235K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $269K exceeded revenue, resulting in a 15% operating deficit.

🔒

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 $235,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,000

Expense Breakdown

Grants Paid $140,000

Salaries & Benefits $86,484

Fundraising Expenses $0

Program Expenses $246,826

Other Expenses $42,772

TOTAL EXPENSES $269,256

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,000	$175,153	+0.3%
Expenses	$269,256	$118,194	+1.3%
Net Income	$-34,256	$56,959	-1.6%

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

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

$81,000

Total Directors

$81,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILL HILD	PresidentTreasDir	10.00	Officer Director	$69,000	$0	$69,000
KEITH LAMPHIER	SecretaryDirector	1.000	Officer Director	$6,000	$0	$6,000
ALEXANDER MCCOBIN	Vice PresDirector	1.000	Officer Director	$6,000	$0	$6,000

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	$235,000	$269,256	$22,703	$-34,256
2022	$175,153	$118,194	$56,959	$56,959

Consumers Defense