STOCKHOLM ENVIRONMENT INSTITUTE US INC (EIN 204659308) - 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

2006

Legal Domicile

Principal Officer

BONNIE COCKMAN

Phone

6176273786

Tax Period

2024-01-01 to 2024-12-31

STOCKHOLM ENVIRONMENT INSTITUTE US INC, founded in 2006, is a community nonprofit in the Science & Technology sector that reported $5.6M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $6.3M exceeded revenue, resulting in a 13% operating deficit.

Mission

INTERNATIONAL RESEARCH FOCUSING ON SUSTAINABLE DEVELOPMENT

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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 $1,770,861

Program Service Revenue $3,605,836

Investment Income $132,749

Other Revenue $50,034

TOTAL REVENUE $5,559,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,509,580

Fundraising Expenses $546,384

Program Expenses $4,790,096

Other Expenses $1,758,801

TOTAL EXPENSES $6,268,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,559,480	$7,139,766	-0.2%
Expenses	$6,268,381	$6,561,878	0.0%
Net Income	$-708,901	$577,888	-2.2%

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

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

$575,569

Total Directors

Key Employees

$388,379

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL CLEETUS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN JULIUS	FORMER DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SODERSTROM PHD	DIRECTOR	1.00	Director	$0	$0	$0
LINDA ABRIOLA PHD	DIRECTOR	1.00	Director	$0	$0	$0
MANS NILSSON	CHAIR	1.00	Director	$0	$0	$0
EILEEN QUIGLEY	DIRECTOR	1.00	Director	$0	$0	$0
NICOLAS DI SBROIAVACCA	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE COCKMAN	TREASURER & DIRECTOR OF FINANCE AND OPERATIONS	40.00	Officer	$166,671	$13,009	$179,680
EDWARD CARR	PRESIDENT & CENTER DIRECTOR	40.00	Officer	$185,452	$16,946	$202,398
JOHN SIEBER	CLERK & SENIOR SCIENTIST	40.00	Officer	$176,026	$17,465	$193,491
CHARLES HEAPS	SENIOR SCIENTIST	40.00	Key Emp	$197,443	$25,036	$222,479
HENDRIK BROEKHOTT	SENIOR SCIENTIST	40.00	Key Emp	$158,007	$7,893	$165,900
BRIAN JOYCE	SENIOR SCIENTIST	40.00	Highest	$140,878	$12,033	$152,911
CHARLES YOUNG	SENIOR SCIENTIST	40.00	Highest	$140,207	$25,993	$166,200
ROBERT BAILIS	SENIOR SCIENTIST	40.00	Highest	$150,944	$28,512	$179,456
KATHERINE SNYDER	SENIOR SCIENTIST	40.00	Highest	$129,359	$24,836	$154,195
SIVAN KARTHA	EQUITABLE TRANSITIONS RESEARCH DIRECTOR	40.00	Highest	$148,816	$28,445	$177,261

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	$5,559,480	$6,268,381	$4,774,586	$-708,901
2023	$7,139,766	$6,561,878	$5,641,661	$577,888
2022	$5,886,222	$6,119,162	$5,603,170	$-232,940
2021	$5,787,254	$5,509,329	$5,389,275	$277,925
2020	$5,906,753	$4,931,015	$5,418,926	$975,738
2019	$5,481,068	$5,405,543	$3,645,050	$75,525
2018	$5,726,152	$5,568,727	$3,505,601	$157,425

STOCKHOLM ENVIRONMENT INSTITUTE US INC