ICLEI - LOCAL GOVERNMENTS FOR SUST… - Form 990 Financial Data

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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

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 INIATIVES.

Program Service Accomplishments

Program 1

Expenses: $3,861,378 Revenue: $741,453

CLIMATE PROGRAM: CONDUCTED GREENHOUSE GAS EMISSIONS INVENTORIES AND TRAININGS FOR DOZENS OF LOCAL GOVERNMENTS ACROSS THE COUNTRY. CREATED GUIDANCE AND PROTOCOLS TO STANDARDIZE THE PROCESS OF...

CLIMATE PROGRAM: CONDUCTED GREENHOUSE GAS EMISSIONS INVENTORIES AND TRAININGS FOR DOZENS OF LOCAL GOVERNMENTS ACROSS THE COUNTRY. CREATED GUIDANCE AND PROTOCOLS TO STANDARDIZE THE PROCESS OF CONDUCTING GREENHOUSE GAS EMISSIONS INVENTORIES AT THE COMMUNITY SCALE. CREATED RESILIENCE AND ADAPTATION RESOURCES FOR LOCAL GOVERNMENTS TO PREPARE FOR CLIMATE CHANGE.

Program 2

Expenses: $153,000 Revenue: $768,932

MEMBERSHIP AND OUTREACH: RECRUITED, MAINTAINED AND PROVIDED TECHNICAL ASSISTANCE FOR HUNDREDS OF MEMBERS AND REGIONAL AFFILIATES, CLEARPATH USERS, AND COMMUNITIES COMMITTED TO THE COMPACT OF MAYORS.

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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 $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

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

$223,723

Total Directors

Key Employees

Highest Compensated

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

ICLEI - LOCAL GOVERNMENTS FOR SUSTAINABILITY USA INC