CONSTELLATION RESEARCH CENTER INC

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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

2023

Legal Domicile

Principal Officer

MEGHNA MANN

Phone

5102008195

Tax Period

2024-01-01 to 2024-12-31

CONSTELLATION RESEARCH CENTER INC, founded in 2023, is a mid-sized nonprofit in the Science & Technology sector that reported $12.6M in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 31% operating margin.

Mission

TO HELP THE WORLD SAFELY NAVIGATE THE DEVELOPMENT OF TRANSFORMATIVE AI.

Program Service Accomplishments

Program 1

Expenses: $7,028,064 Revenue: $2,070,598

CONSTELLATION COORDINATES, EMPOWERS AND ENGAGES IN RESEARCH, ANALYSIS, AND EDUCATION AIMED AT REDUCING RISKS FROM TRANSFORMATIVE TECHNOLOGIES AND SAFEGUARDING THE FUTURE. CONSTELLATION BEGAN...

CONSTELLATION COORDINATES, EMPOWERS AND ENGAGES IN RESEARCH, ANALYSIS, AND EDUCATION AIMED AT REDUCING RISKS FROM TRANSFORMATIVE TECHNOLOGIES AND SAFEGUARDING THE FUTURE. CONSTELLATION BEGAN OPERATIONS IN 2023 AND FACILITATED RESEARCH THROUGH ITS RESEARCH CENTER WHICH IS A HUB FOR RESEARCHERS, SCIENTISTS, ENGINEERS AND OTHER RELEVANT PROFESSIONS TO WORK AND COLLABORATE ON AI MISSION-ALIGNED PROJECTS. THE CENTER SUPPORTS INTERNAL RESEARCH CONDUCTED BY THE ORGANIZATION AND EXTERNAL RESEARCH AND PROJECTS BY OTHER ORGANIZATIONS. THE ORGANIZATION ALSO PLANS TO HOST EDUCATIONAL PROGRAMMING AND TRAINING OPPORTUNITIES RELATING TO AI SAFETY.

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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 $10,679,955

Program Service Revenue $2,070,598

Investment Income $66,050

Other Revenue $-200,615

TOTAL REVENUE $12,615,988

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,562,120

Fundraising Expenses $31,055

Program Expenses $7,028,064

Other Expenses $6,130,054

TOTAL EXPENSES $8,692,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,615,988	$5,958,891	+1.1%
Expenses	$8,692,174	$2,812,000	+2.1%
Net Income	$3,923,814	$3,146,891	+0.2%

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

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

$664,367

Total Directors

$280,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL THOMAS	CEO (THRU 7/24)	40.00	Officer Director	$274,975	$5,212	$280,187
ELI ROSE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER STORLIE	DIRECTOR	1.00	Director	$0	$0	$0
JAMES BREGAN	CFO	40.00	Officer	$249,664	$33,232	$282,896
WILLIAM ZITO	PRESIDENT (THRU 11/24)	40.00	Officer	$91,088	$10,196	$101,284
DAVID ESPIRITU	HEAD OF BUSINESS OPERATIONS	1.00	Highest	$187,488	$38,205	$225,693
ALEXANDER FIELDS	SR TECHNICAL PROGRAM MANAGER	1.00	Highest	$141,504	$15,872	$157,376
ALEXANDER BECK	EXECUTIVE CHEF	1.00	Highest	$129,915	$16,730	$146,645
ANTHONY IACONO	PROGRAM OPERATIONS	40.00	Highest	$107,866	$4,781	$112,647
JOSEPH SMITH	OPERATIONS GENERALIST	40.00	Highest	$105,765	$13,433	$119,198

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	$12,615,988	$8,692,174	$18,315,170	$3,923,814
2023	$5,958,891	$2,812,000	$4,480,818	$3,146,891