SUSTAIN US INC (EIN 020710054) - 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

2004

Legal Domicile

Principal Officer

Bernadette Rogers

Phone

9715060561

Tax Period

2020-09-01 to 2021-08-31

SUSTAIN US INC, founded in 2004, is a small nonprofit in the Environment sector that reported $149K in total revenue in fiscal year 2020. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $77K, a strong 52% operating margin.

Mission

To advance justice and sustainability by empowering young people to engage in advocacy at the domestic and international levels.

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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 (2020)

Revenue Breakdown

Contributions & Grants $148,641

Program Service Revenue $0

Investment Income $134

Other Revenue $0

TOTAL REVENUE $148,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,460

Fundraising Expenses $14,962

Program Expenses $29,081

Other Expenses $19,951

TOTAL EXPENSES $71,411

Year-over-Year Comparison

	2020	2019	Change
Revenue	$148,775	$208,680	-0.3%
Expenses	$71,411	$144,283	-0.5%
Net Income	$77,364	$64,397	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Louise Yeung	Board Director	5	Director	$0	$0	$0
Jean Su	Board Director	5	Director	$0	$0	$0
Danniele Miller	Board Director	5	Director	$0	$0	$0
Bernadette Rodgers	Board Chair (President)	8.00	Director	$0	$0	$0
Collin Rees	Board Director and Secretary	5	Director	$0	$0	$0
Kyle Gracey	Board Director	5	Director	$0	$0	$0
Alyssa Harding	Board Director	5	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
2021	$148,775	$71,411	$188,241	$77,364
2020	$208,680	$144,283	$109,146	$64,397

SUSTAIN US INC