Acadia Center (EIN 010518193) - 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

1998

Legal Domicile

Principal Officer

Daniel Sosland

Phone

2072366470

Tax Period

2024-01-01 to 2024-12-31

Acadia Center, founded in 1998, is a community nonprofit in the Environment sector that reported $3.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.7M, a strong 43% operating margin.

Mission

Acadia Center advances bold, effective, and equitable clean energy solutions for a livable climate and a stronger, more equitable economy.

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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 $3,789,590

Program Service Revenue $0

Investment Income $124,230

Other Revenue $0

TOTAL REVENUE $3,913,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,666,086

Fundraising Expenses $115,098

Program Expenses $1,978,775

Other Expenses $567,112

TOTAL EXPENSES $2,233,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,913,820	$3,441,672	+0.1%
Expenses	$2,233,198	$2,104,211	+0.1%
Net Income	$1,680,622	$1,337,461	+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

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

$260,661

Total Directors

$260,661

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phyllis Theermann	Chair	1.00	Officer Director	$0	$0	$0
Eric Graber-Lopez	Treasurer	1.00	Officer Director	$0	$0	$0
Joyce Kung	Secretary	1.00	Officer Director	$0	$0	$0
Elizabeth Carroll	Director	1.00	Director	$0	$0	$0
John DeVillars	Director	1.00	Director	$0	$0	$0
Daniel Hildreth	Director	1.00	Director	$0	$0	$0
Peter Rothstein	Director	1.00	Director	$0	$0	$0
Mitch Tyson	Director	1.00	Director	$0	$0	$0
Don E Wineberg	Director	1.00	Director	$0	$0	$0
Daryl Wright	Director	1.00	Director	$0	$0	$0
Bob McTighe	Director	1.00	Director	$0	$0	$0
Daniel Sosland	President	40.00	Officer Director	$243,172	$17,489	$260,661
Jamie Dickerson	Sr Dir. Clean Energy/Climate Programs	40.00	Highest	$131,591	$39,982	$171,573
Benjamin Butterworth	Dir. Climate/Energy/Equity Analysis	40.00	Highest	$110,407	$17,492	$127,899
Kyle Murray	Dir. State Program Implementation	40.00	Highest	$103,667	$18,185	$121,852
Oliver Tully	Dir. Utility Innovation Program	40.00	Highest	$100,750	$6,630	$107,380

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	$3,913,820	$2,233,198	$6,927,629	$1,680,622
2023	$3,441,672	$2,104,211	$5,211,484	$1,337,461
2022	$1,568,647	$1,971,533	$3,778,311	$-402,886
2021	$2,515,803	$2,149,664	$4,087,370	$366,139
2020	$2,416,113	$1,953,471	$4,014,681	$462,642
2019	$1,949,808	$2,064,190	$3,246,159	$-114,382
2018	$2,246,875	$2,305,969	$3,366,648	$-59,094

Acadia Center