COUNCIL ON GLOBAL COMPETITION AND INNOVATION INC

EIN: 993939536 501(c)(3) Philanthropy & Grantmaking

DOVER, DE

Total Revenue
$200,027
Total Expenses
$81,551
Total Assets
$119,485
Net Assets
$118,476
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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
2024
Legal Domicile
DE
Principal Officer
CHRISTINA ALFONSO-ERCAN
Phone
2029366401
Tax Period
2024-01-01 to 2024-12-31

COUNCIL ON GLOBAL COMPETITION AND INNOVATION INC, founded in 2024, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $200K in total revenue in fiscal year 2024. The organization ran a surplus of $118K, a strong 59% operating margin.

Mission

THE COUNCIL ON GLOBAL COMPETITION AND INNOVATION (CGCI), IN PARTNERSHIP WITH GOVERNMENT AGENCIES, PARTNER NATIONS, AND PRIVATE SECTOR LEADERS, SERVES AS A NONPARTISAN, NONPROFIT ORGANIZATION ESTABLISHED TO PROMOTE AND ACCELERATE THE DEPLOYMENT OF GLOBAL COMPETITION AND INNOVATION (GCI) INVESTMENTS AT SCALE. GCI IS AN INVESTMENT APPROACH THAT LEVERAGES MARKET MECHANISMS TO SUPPORT THE GROWTH OF ASSETS AND TECHNOLOGIES OF STRATEGIC IMPORTANCE TO NATIONAL SECURITY AND GLOBAL STABILITY.

Program Service Accomplishments

Program 1
Expenses: $74,198 Revenue: $200,000

THE COUNCIL, CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST,PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE INDUSTRY ENGAGEMENT. THE COUNCIL, AS A SUBCONTRACTOR...

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THE COUNCIL, CONDUCTS SCIENTIFIC RESEARCH IN THE PUBLIC INTEREST,PROVIDING COLLABORATIVE SOLUTIONS TO NATIONAL CHALLENGES THAT REQUIRE PRIVATE INDUSTRY ENGAGEMENT. THE COUNCIL, AS A SUBCONTRACTOR, SUPPORTED THE RAND CORPORATION, THE PRIME CONTRACTOR, IN THE RESEARCH AND INITIAL MARKET TESTING OF CURRENT DEMAND FOR NEW NATIONAL SECURITY INVESTMENTS WITHIN THE PRIVATE SECTOR, WITH A PARTICULAR FOCUS ON GLOBAL COMPETITION AND INNOVATION (GCI), IN SUPPORT OF U.S. NATIONAL SECURITY OBJECTIVES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25
Program Service Revenue $200,000
Investment Income $2
Other Revenue $0
TOTAL REVENUE $200,027

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $74,198
Other Expenses $81,551
TOTAL EXPENSES $81,551

Year-over-Year Comparison

2024 2023 Change
Revenue $200,027 N/A N/A
Expenses $81,551 N/A N/A
Net Income $118,476 N/A N/A
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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
1

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
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA ALFONSO-ERCAN PRESIDENT/SE 40.00
Officer 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 $200,027 $81,551 $119,485 $118,476
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