2030 INC (EIN 260251104) - 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

2007

Legal Domicile

Principal Officer

VINCENT MARTINEZ

Phone

5059885309

Tax Period

2024-01-01 to 2024-12-31

2030 INC, founded in 2007, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue surged 158% from the prior year, signaling strong growth momentum.

Mission

ARCHITECTURE 2030'S MISSION IS TO RAPIDLY TRANSFORM THE GLOBAL BUILT ENVIRONMENT FROM THE MAJOR CONTRIBUTOR OF GREENHOUSE GAS (GHG) EMISSIONS TO A CENTRAL PART OF THE SOLUTION TO THE CLIMATE CRISIS. 2030, INC. PURSUES TWO PRIMARY OBJECTIVES: TO ACHIEVE A DRAMATIC REDUCTION IN THE ENERGY CONSUMPTION AND GREENHOUSE GAS (GHG) EMISSIONS OF THE BUILT ENVIRONMENT; AND, TO ADVANCE THE DEVELOPMENT OF SUSTAINABLE, RESILIENT, EQUITABLE, AND CARBON-NEUTRAL BUILDINGS AND COMMUNITIES.

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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 $2,815,328

Program Service Revenue $11,775

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,827,103

Expense Breakdown

Grants Paid $1,552,922

Salaries & Benefits $493,315

Fundraising Expenses $34,729

Program Expenses $2,746,452

Other Expenses $1,008,910

TOTAL EXPENSES $3,055,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,827,103	$1,095,451	+1.6%
Expenses	$3,055,147	$1,308,281	+1.3%
Net Income	$-228,044	$-212,830	+0.1%

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

$335,993

Total Directors

$335,993

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEONOR MISSRIE	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNETTE MONTOYA	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN CARDINALE	TREASURER	1.00	Officer Director	$0	$0	$0
HARMON LISNOW	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
VINCENT MARTINEZ-PRESCEO TO102124	CEO FROM 10/	40.00	Officer Director	$162,500	$9,033	$171,533
EDWARD MAZRIA	CEO TO 10/21	40.00	Officer Director	$145,000	$19,460	$164,460

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	$2,827,103	$3,055,147	$1,305,551	$-228,044
2023	$1,095,451	$1,308,281	$1,052,919	$-212,830
2022	$1,631,436	$949,778	$1,240,798	$681,658
2021	$826,634	$912,902	$352,745	$-86,268
2020	$1,025,796	$899,733	$423,857	$126,063
2019	$825,081	$1,069,601	$333,557	$-244,520
2018	$1,152,834	$1,094,501	$545,196	$58,333

2030 INC