ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC

EIN: 043116623 501(c)(3) Environment

DENVER, CO

Total Revenue
$4,053,847
Total Expenses
$4,615,456
Total Assets
$2,210,101
Net Assets
$1,588,299
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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
1991
Legal Domicile
MA
Principal Officer
SAHARNAZ MIRZAZAD
Phone
5108440699
Tax Period
2024-01-01 to 2024-12-31

ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC, founded in 1991, is a community nonprofit in the Environment sector that reported $4.1M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $4.6M exceeded revenue, resulting in a 14% operating deficit.

Mission

ENGAGE LOCAL GOVERNMENTS IN SUSTAINABILITY, CLIMATE PROTECTION, AND CLEAN ENERGY INITIATIVES.

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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 $2,453,431
Program Service Revenue $1,510,385
Investment Income $90,031
Other Revenue $0
TOTAL REVENUE $4,053,847

Expense Breakdown

Grants Paid $1,182,123
Salaries & Benefits $1,527,745
Fundraising Expenses $90,541
Program Expenses $4,014,378
Other Expenses $1,905,588
TOTAL EXPENSES $4,615,456

Year-over-Year Comparison

2024 2023 Change
Revenue $4,053,847 $2,739,054 +0.5%
Expenses $4,615,456 $4,027,390 +0.1%
Net Income $-561,609 $-1,288,336 -0.6%
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
9
Independent Members
9
Employees
27
Volunteers
9

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
3
$223,723
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATT APPLEBAUM TREASURER 1.00
Director
$0 $0 $0
RAVINDER S BHALLA BOARD MEMBER 1.00
Director
$0 $0 $0
PAM O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK COWNIE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID DRISKELL BOARD MEMBER 1.00
Director
$0 $0 $0
KELLY KING BOARD MEMBER 1.00
Director
$0 $0 $0
BRIGID SHEA CHAIR 1.00
Officer Director
$0 $0 $0
DAN STILES BOARD MEMBER 1.00
Director
$0 $0 $0
MEGHAN TARE BOARD MEMBER 1.00
Director
$0 $0 $0
ANGIE FYFE EXECUTIVE DIRECTOR (JAN-JUN) 40.00
Officer
$119,124 $12,027 $131,151
SAHARNAZ MIRZAZAD EXECUTIVE DIRECTOR (BEGAN JULY) 40.00
Officer
$81,688 $10,884 $92,572
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 $4,053,847 $4,615,456 $2,210,101 $-561,609
2023 $2,739,054 $4,027,390 $3,058,286 $-1,288,336
2022 $1,216,273 $2,410,037 $4,149,640 $-1,193,764
2021 $4,620,960 $1,429,752 $4,317,617 $3,191,208
2020 $1,741,381 $952,563 $1,126,759 $788,818
2019 $798,920 $853,192 $384,787 $-54,272
2018 $1,150,039 $808,640 $387,941 $341,399
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