SUSTAINABILITY ANGELS INC (EIN 202969610) - 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

2005

Legal Domicile

Principal Officer

ELISABETH FELDMAN

Phone

7032023101

Tax Period

2023-01-01 to 2023-12-31

SUSTAINABILITY ANGELS INC, founded in 2005, is a small nonprofit in the Diseases & Disorders sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $438K, a strong 92% operating margin.

Mission

SUSTAINABILITY ANGELS' PURPOSE IS: CREATING JOBS, RECYCLING, AND EARNING FUNDS FOR 501(C)(3) NON-PROFIT ORGANIZATIONS. RECYCLING LUXURY DONATION PROGRAM - LUXURY KITCHENS AND RENOVATION ITEMS DESTINED TO BE THROWN OUT ARE THE RAW MATERIALS FOR THE MUTUALLY BENEFICIAL RECYCLING PROGRAM CALLED RENOVATION ANGEL. THIS ENTREPRENEURIAL PROCESS HAS THREE COMPONENTS: A) CREATING JOBS - THE CAREFUL REMOVAL, TRANSPORTATION, AND RESALE OF LUXURY KITCHENS AND RENOVATION ITEMS CREATES NUMEROUS CONSTRUCTION, LOGISTICS, AND RETAIL JOBS AS THESE ITEMS ARE PREPARED FOR RE-PURPOSING, B) RECYCLING LUXURY - KITCHENS, BATH FIXTURES, ARCHITECTURAL ELEMENTS, AND FURNISHINGS SLATED TO BE THROWN OUT ARE DIVERTED FROM LANDFILLS, AND C)PROVIDING CHARITABLE OUTREACH - PROCEEDS EARNED FROM THE RETAIL SALES OF RECYCLED ITEMS FUND PROGRAMS AND PROJECTS TO HIGH-QUALITY NON-PROFIT ORGANIZATIONS. RENOVATION ANGEL IS A POSITIVE WAY TO CREATE JOBS, PROTECT THE ENVIRONMENT, AND SUPPORT HIGH QUALITY NON-PROFIT ORGANIZATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,168,058

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,691,656

TOTAL REVENUE $476,402

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $600

Program Expenses $18,511

Other Expenses $38,680

TOTAL EXPENSES $38,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$476,402	$299,148	+0.6%
Expenses	$38,680	$342,894	-0.9%
Net Income	$437,722	$-43,746	-11.0%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

$544,063

Total Directors

$544,063

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE FELDMAN	PRES/TREAS	20.00	Officer Director	$0	$121	$289,646
ELISABETH FELDMAN	VICE PRESIDE	20.00	Officer Director	$0	$35,252	$254,417
ROBERT FECKE	SECRETARY	1.00	Director	$0	$0	$0
KEN EYLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBALL DERRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH ROBERTSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON GGEM	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$476,402	$38,680	$1,263,479	$437,722
2022	$299,148	$342,894	$857,362	$-43,746
2021	$561,438	$421,700	$847,099	$139,738
2020	$555,065	$465,438	$675,114	$89,627
2019	$487,946	$344,732	$748,586	$143,214
2018	$498	$303,730	$341,104	$-303,232

SUSTAINABILITY ANGELS INC