INSTITUTE FOR SUSTAINABLE COMMUNITIES (EIN 223098727) - 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

1991

Legal Domicile

Principal Officer

REBECCA KADURU

Phone

8022292900

Tax Period

2023-10-01 to 2024-09-30

INSTITUTE FOR SUSTAINABLE COMMUNITIES, founded in 1991, is a community nonprofit in the International Affairs sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $8.0M exceeded revenue, resulting in a 59% operating deficit.

Mission

TO DEVELOP PRACTICAL, LASTING SOLUTIONS THAT BUILD CLIMATE-RESILIENT COMMUNITIES IN THE U.S. AND ACROSS THE WORLD. THROUGH PARTNERSHIPS WITH LOCALLY-LED ORGANIZATIONS, WE CO-CREATE SAFER ENVIRONMENTS, HEALTHIER LIVES, AND CLEANER CITIES, WHILE IMPROVING ACCESS TO AFFORDABLE, RELIABLE ENERGY IN THE MOST VULNERABLE COMMUNITIES, CONTRIBUTING TO A MORE SECURE FUTURE FOR ALL.

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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 $4,312,088

Program Service Revenue $560,068

Investment Income $168,950

Other Revenue $0

TOTAL REVENUE $5,041,106

Expense Breakdown

Grants Paid $2,099,052

Salaries & Benefits $3,747,379

Fundraising Expenses $131,716

Program Expenses $5,878,689

Other Expenses $2,180,781

TOTAL EXPENSES $8,027,212

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,041,106	$3,481,390	+0.4%
Expenses	$8,027,212	$9,064,540	-0.1%
Net Income	$-2,986,106	$-5,583,150	-0.5%

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

$160,182

Total Directors

$78,703

Key Employees

$163,077

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRADNYA HALDIPUR	VP OF DEVELOPMENT (THRU 08/23)	40.00	Highest	$182,703	$28,769	$211,472
DEEOHN FERRIS	FORMER PRESIDENT	40.00		$169,788	$0	$169,788
TRINA MALLIK	VP OF GLOBAL PROGRAMS	40.00	Key Emp	$153,922	$9,155	$163,077
NICHOLAS STEVENS - CHIEF	FINANCIAL & OPT OFFICER (THRU 07/23)	40.00	Highest	$118,354	$21,526	$139,880
SONIA JOSHI	DIRECTOR, US PROGRAMS	40.00	Highest	$128,414	$7,629	$136,043
RUSSELL PAEZ	ASSOCIATE DIRECTOR, US PROGRAMS	40.00	Highest	$107,224	$12,537	$119,761
MELISSA CHAPPELL - ASSOCIATE	DIRECTOR, INSTITUTIONAL GIVING	40.00	Highest	$107,378	$6,919	$114,297
REBECCA KADURU	PRESIDENT	40.00	Officer	$78,055	$3,424	$81,479
ANN CONDON - INTERIM PRESIDENT	(THRU 08/23)/SECRETARY	40.00	Officer Director	$78,703	$0	$78,703
FRANCCESCA CESTI-BROWNE - VP OF	FINANCE & OPERATIONS (AS OF 01/24)	40.00	Officer	$0	$0	$0
LUANN BENNETT	CHAIR	2.00	Officer Director	$0	$0	$0
REV EUGENE TAYLOR SUTTON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOHN A DOOLEY	TREASURER	2.00	Officer Director	$0	$0	$0
TARYN AKIYAMA	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDICE EGGERSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHIVANI GANGULY	BOARD MEMBER	1.00	Director	$0	$0	$0
ADIN MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
PRADEEP NAIR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SUSAN M PEPIN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
DR J MARSHALL SHEPHERD	BOARD MEMBER	1.00	Director	$0	$0	$0
NATHANIEL SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE HAMILTON	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	$5,041,106	$8,027,212	$4,241,356	$-2,986,106
2023	$3,481,390	$9,064,540	$7,191,894	$-5,583,150
2022	$13,919,870	$8,107,738	$13,221,875	$5,812,132
2021	$8,536,862	$8,650,547	$7,463,052	$-113,685
2020	$7,141,540	$8,138,472	$7,858,075	$-996,932
2019	$9,579,944	$7,669,893	$8,752,330	$1,910,051
2018	$5,912,151	$6,537,871	$6,185,132	$-625,720

INSTITUTE FOR SUSTAINABLE COMMUNITIES