THE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION INC

EIN: 203076690 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$34,948,293
Total Expenses
$20,937,259
Total Assets
$29,069,771
Net Assets
$23,911,663
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
DE
Principal Officer
ANDREI KODJAK
Phone
2027383986
Tax Period
2023-01-01 to 2023-12-31

THE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION INC, founded in 2005, is a mid-sized nonprofit in the Environment sector that reported $34.9M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14.0M, a strong 40% operating margin.

Mission

THE MISSION OF THE INTERNATIONAL COUNCIL ON CLEAN TRANSPORTATION (ICCT) IS TO DRAMATICALLY IMPROVE THE ENVIRONMENTAL PERFORMANCE AND ENERGY EFFICIENCY OF ROAD, AIR, AND MARINE TRANSPORTATION SYSTEMS ON A GLOBAL SCALE TO PROTECT PUBLIC HEALTH AND THE ENVIRONMENT AND MITIGATE CLIMATE CHANGE. THE ICCT WILL ALSO CARRY OUT ANY OTHER CHARITABLE ACTIVITIES AS DETERMINED BY ITS BOARD OF DIRECTORS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $32,799,258
Program Service Revenue $1,922,426
Investment Income $224,296
Other Revenue $2,313
TOTAL REVENUE $34,948,293

Expense Breakdown

Grants Paid $3,327,599
Salaries & Benefits $10,868,226
Fundraising Expenses $387,473
Program Expenses $16,993,540
Other Expenses $6,741,434
TOTAL EXPENSES $20,937,259

Year-over-Year Comparison

2023 2022 Change
Revenue $34,948,293 $17,046,356 +1.1%
Expenses $20,937,259 $15,121,356 +0.4%
Net Income $14,011,034 $1,925,000 +6.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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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
10
Independent Members
9
Employees
105
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
5
$1,238,193
Total Directors
10
$425,355
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGO OGE BOARD CHAIR 2.00
Director
$0 $0 $0
ANAND GOPAL BOARD VICE CHAIR 1.00
Director
$0 $0 $0
SUSAN KANTOR BOARD MEMBER 1.00
Director
$0 $0 $0
GIANNI LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
FANTA KAMAKATE BOARD MEMBER 1.00
Director
$0 $0 $0
ANN MARIE SASTRY BOARD MEMBER 1.00
Director
$0 $0 $0
DAWN MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
ANUMITA ROYCHOWDHURY BOARD MEMBER 1.00
Director
$0 $0 $0
ANDREI KODJAK EXECUTIVE DIRECTOR 38.00
Officer Director
$377,310 $48,045 $425,355
ANTHONY EGGERT BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE TWOROG CHIEF OPERATING OFFICER 38.00
Officer
$224,372 $31,347 $255,719
RACHEL MUNCRIEF ACTING EXECUTIVE DIRECTOR 38.00
Officer
$286,098 $43,940 $330,038
MELAKU ALITO CHIEF FINANCIAL OFFICER SINCE 12/23 38.00
Officer
$8,086 $2,563 $10,649
KURT SODEE DIR, FINANCE & ACCOUNTING THRU 07/23 38.00
Officer
$203,146 $13,286 $216,432
DAN RUTHERFORD SENIOR PROGRAM DIRECTOR 38.00
Highest
$183,651 $33,556 $217,207
MICHAEL DOERRER COMMUNICATIONS DIRECTOR 38.00
Highest
$185,842 $20,758 $206,600
RAY MINIJARES HEAVY-DUTY VEHICLES PROG DIRECTOR 38.00
Highest
$171,804 $34,306 $206,110
HUI HE CHINA REGIONAL PROGRAM DIRECTOR 38.00
Highest
$172,935 $32,814 $205,749
STEPHANIE SEARLE ACTING DEPUTY DIRECTOR 38.00
Highest
$184,508 $38,934 $223,442
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 $34,948,293 $20,937,259 $29,069,771 $14,011,034
2022 $17,046,356 $15,121,356 $15,764,872 $1,925,000
2021 $15,647,679 $12,827,578 $10,919,229 $2,820,101
2020 $9,000,782 $11,513,186 $10,179,764 $-2,512,404
2019 $8,141,537 $10,361,353 $9,651,087 $-2,219,816
2018 $8,925,368 $8,683,333 $10,079,525 $242,035
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