Consilium INC EIN 92-3721661 Form 990 (PDF) Claim this org

Consilium INC

Not yet claimed Claim this org →

Supports helping professionals in ministry and education with preparation and ongoing services. For fiscal year 2025 it reported $562K in revenue, $333K in expenses, and $319K in net assets.Pt I

Founded
2023
Type
Public charity (501(c)(3)) · Human Services
Location
Magnolia, TX
Website
www.consiliumed.org
Filings
3 on file (2023–2025)
Revenue
$562KFY2025
Expenses
$333K
Net assets
$319K
People
8
Filings
3
Updates
0
More identity details & actions ⌄
EIN  92-3721661 Public charity (501(c)(3)) Magnolia, TX Founded 2023
Form 990 (PDF)
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Consilium INC claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Supports helping professionals in ministry and education with preparation and ongoing services.
Leadership
Christina Ellis · Chief Executive Officer · $137K
Money in and out
$562K revenue, $333K expenses
Bottom line
93% program efficiency
Where the money goes · FY2025
Total revenue
$562K
Pt VIII · Ln 12
Total expenses
$333K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $229K
Where spending went · Part IX cols B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program efficiency
93%
of spending reaches programs▲ +2% vs prior filing year
Operating runway
11.5mo
months of highly liquid reserves at operating expense rate▲ +72% vs prior filing year
Surplus margin
+41%
revenue over expenses, this year▲ +41% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$562K
FY2025▲ +148%
Expenses
$333K
FY2025▲ +106%
Total assets
$319K
FY2025▲ +255%
Total liabilities
$0
FY2025
Total revenue
$562K
Pt VIII · Ln 12
Total expenses
$333K
Pt IX · Ln 25
Net assets
$319K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$229K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B93%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CConsilium INC
EINHdr · item D92-3721661
Principal addressHdr · item CMagnolia, TX
WebsiteHdr · item Jwww.consiliumed.org
Year of formationHdr · item L2023
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P02)
Ruling yearIRS BMFJun 2024

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a6
Independent voting membersPt VI · Ln 1b6
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Chief Executive Officer
$136,861Pt VII · Sec A
Chair of the Board
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
President
$0Pt VII · Sec A

Christina Ellis’s $137K as Chief Executive Officer is at the 96th percentile of top reported officer pay among 2165 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023
Christina Ellis$136,861$125,016$58,229

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Consilium INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Mission & Programs · Part III

Where the work happens

3 program services account for $309K of program spending, described in the organization's own filed words · FY2025.
01

The organization provided strategic consulting and systems development support to multiple educator preparation programs and institutions of higher education, including Dallas College, Lone Star College, and Texas Wesleyan University.

$180Kprogram expense
02

The organization partnered with school districts and nonprofit organizations, including YES Prep and iEducate, to design and implement programs that strengthen teacher pipelines and improve instructional support for students.

$99Kprogram expense
03

The organization provided financial and programmatic support to ministry leaders and their families to strengthen leadership capacity and well-being. This included grants to partner organizations and direct support for initiatives serving ministry communities.

$30Kprogram expense

Run this program? Claim this org to tell your story

Statement of Revenue

Part VIII
Contributions & grants$390K · 69%
Program service revenue$166K · 30%
Investment income$6K · 1%
Contributions & grants69%$390K
Program service revenue30%$166K
Investment income1%$6K
— government grantsLn 1e$39K
Total revenueLn 12$562K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.93 Management & general $0.06 Fundraising $0.01
Program services93%$309K
Management & general6%$21K
Fundraising1%$3K
Total functional expensesLn 25$333K

Balance Sheet

Part X · end of year
CashLn 1$319K
Total assetsLn 16$319K
Total liabilitiesLn 26$0
Total net assetsLn 32$319K
Months of cash on handcomputed11.5

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $319K · Operating expenses/yr $333K
11.5 months
Where the money goes
Program services
Program services $309K · Total expenses $333K
93%
Management & General
Management & general $21K · Total expenses $333K
6%
Fundraising
Fundraising $3K · Total expenses $333K
1.0%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $218K
$0.01 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $390K · Total revenue $562K
69%
Government reliance
Government grants $39K · Total revenue $562K
7%
Earned-income share
Program service revenue $166K · Total revenue $562K
30%
Investment reliance
Investment income $6K · Total revenue $562K
+1%
Program self-sufficiency
Program service revenue $166K · Total expenses $333K
50%
Growth & trend
Revenue growth (YoY)
This year $562K · Prior year $227K
+148%
Net-asset trend (YoY)
End of year $319K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $562K · Expenses $333K
+41%
Liabilities-to-Assets
Total liabilities — · Total assets $319K
Net-asset ratio
Net assets $319K · Total assets $319K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $319K
0%
People & payroll
Highest Reported Total Compensation
Individual Christina Ellis · Reported title Chief Executive Officer · Highest reported compensation $137K · Total expenses $333K
41%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $290K · Total expenses $333K
87%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 93%
Overhead ratio 6%
Fundraising cost ratio 0.8%
Revenue growth 148%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2023
Total grants receivedfrom 1 funder$65K
Grants paid · 2 grants · $21K · 2025–2025

Similar Organizations

Closest in mission — by what they do
See all organizations like Consilium INC →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$562K revenue · viewing · ⤓ 990 PDF
FY2024$227K revenue · ⤓ 990 PDF
FY2023$89K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.