SUSTAINABILITY INSTITUTE INC

EIN: 020492913 501(c)(3) Arts, Culture & Humanities

BURLINGTON, VT

Total Revenue
$359,272
Total Expenses
$356,630
Total Assets
$1,595,413
Net Assets
$1,399,885
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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
1996
Legal Domicile
VT
Principal Officer
KINDLE LOOMIS
Phone
8023047944
Tax Period
2024-07-01 to 2025-06-30

SUSTAINABILITY INSTITUTE INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $359K in total revenue in fiscal year 2024. Revenue fell 54% from the prior year — a significant decline worth monitoring. Net assets of $1.4M represent 47 months of operating reserves.

Mission

WE ENGAGE COMMUNITY LEADERS AND ORGANIZATIONS TO DEVELOP A DEEP UNDERSTANDING OF SOCIAL AND ECOLOGICAL SYSTEMS, AND EQUIP THEM FOR THE INNER AND OUTER WORK NEEDED TO ACT AS AGENTS OF POSITIVE CHANGE.

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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 $87,803
Program Service Revenue $80,668
Investment Income $94,601
Other Revenue $96,200
TOTAL REVENUE $359,272

Expense Breakdown

Grants Paid $6,000
Salaries & Benefits $181,148
Fundraising Expenses $13,933
Program Expenses $178,021
Other Expenses $169,482
TOTAL EXPENSES $356,630

Year-over-Year Comparison

2024 2023 Change
Revenue $359,272 $788,194 -0.5%
Expenses $356,630 $292,155 +0.2%
Net Income $2,642 $496,039 -1.0%
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
6
Independent Members
6
Employees
3
Volunteers
12

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
5
$141,473
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KINDLE LOOMIS CO-DIRECTOR 35.00
Officer
$81,644 $9,155 $90,799
MARTA CERONI CO-DIRECTOR 25.00
Officer
$42,440 $8,234 $50,674
JENNA MUSCO CHAIR 4.00
Officer Director
$0 $0 $0
ANTHONY JOHNSON VICE CHAIR 2.00
Officer Director
$0 $0 $0
KIM KITA TREASURER 2.00
Officer Director
$0 $0 $0
CONNOR STEDMAN DIRECTOR 2.00
Director
$0 $0 $0
ED KRISHOK DIRECTOR 2.00
Director
$0 $0 $0
KEN LEINBACH DIRECTOR 2.00
Director
$0 $0 $0
ARMANDO ESTRADA LEFT OCTOBER 2024 DIRECTOR 2.00
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
2025 $359,272 $356,630 $1,595,413 $2,642
2024 $788,194 $292,155 $1,468,616 $496,039
2023 $216,115 $286,934 $1,178,829 $-70,819
2022 $459,237 $277,694 $1,162,323 $181,543
2021 $412,819 $468,660 $1,104,101 $-55,841
2020 $707,459 $874,956 $1,087,772 $-167,497
2019 $993,524 $1,207,413 $1,097,750 $-213,889
2018 $877,431 $926,965 $1,254,762 $-49,534
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