The Sustainability Laboratory Inc (EIN 263700268) - 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

2009

Legal Domicile

Principal Officer

Michael Ben Eli

Phone

2127679936

Tax Period

2023-01-01 to 2023-12-31

The Sustainability Laboratory Inc, founded in 2009, is a small nonprofit in the Environment sector that reported $913K in total revenue in fiscal year 2023.

Mission

To act as a catalyst for accelerating the transition of worlds society and its economy to a sustainable basis by researching, developing, demonstrating and facilitating adoption of breakthrough sustainability practices, thereby expanding prospects, and producing positive, life-affirming impacts on people and ecosystems in all parts of the world

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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 $912,611

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $912,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $80,234

Program Expenses $834,694

Other Expenses $963,093

TOTAL EXPENSES $963,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$912,611	$893,769	+0.0%
Expenses	$963,093	$742,077	+0.3%
Net Income	$-50,482	$151,692	-1.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Gukovsky	Director	1.00	Director	$0	$0	$0
Tom McMackin	Treasurer	1.00	Director	$0	$0	$0
Peter Dean	Director	1.00	Director	$0	$0	$0
Manuela Roosevelt	Director	1.00	Director	$0	$0	$0
Michael Ben Eli	President	20.00	Officer	$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	$912,611	$963,093	$346,001	$-50,482
2022	$901,000	$627,179	$486,326	$273,821
2022	$893,769	$742,077	$386,915	$151,692
2021	$948,323	$902,602	$259,545	$45,721
2020	$918,413	$927,038	$149,740	$-8,625
2019	$1,210,754	$1,235,103	$144,022	$-24,349
2018	$912,958	$1,004,012	$168,485	$-91,054

The Sustainability Laboratory Inc