Emerald Cities Collaborative Inc (EIN 270920269) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

Denise Fairchild

Phone

2024499780

Tax Period

2022-07-01 to 2023-06-30

Emerald Cities Collaborative Inc, founded in 2009, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $25.4M in total revenue in fiscal year 2022. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.4M, a strong 61% operating margin.

Mission

The primary purpose of Emerald Cities Collaborative, Inc. is to promote the "Greening" of Metropolitan areas in ways that improve equal opportunity, shared wealth and democracy.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $22,335,000

Program Service Revenue $0

Investment Income $30,302

Other Revenue $2,986,679

TOTAL REVENUE $25,351,981

Expense Breakdown

Grants Paid $776,000

Salaries & Benefits $3,851,581

Fundraising Expenses $77,032

Program Expenses $8,985,846

Other Expenses $5,336,268

TOTAL EXPENSES $9,963,849

Year-over-Year Comparison

	2022	2021	Change
Revenue	$25,351,981	$17,600,386	+0.4%
Expenses	$9,963,849	$4,966,875	+1.0%
Net Income	$15,388,132	$12,633,511	+0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$526,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gerry Hudson	Chairman	4.00	Officer Director	$0	$0	$0
Joel Rogers	Co-chairman	4.00	Officer Director	$0	$0	$0
Donald Gilligan	Secretary/Treasurer	4.00	Officer Director	$0	$0	$0
John Doherty	Director	2.00	Director	$0	$0	$0
Eric Mackres	Director	2.00	Director	$0	$0	$0
Cliff Majersik	Director	2.00	Director	$0	$0	$0
Traci Scott	Director	2.00	Director	$0	$0	$0
Don Moncrief 111	Director	2.00	Director	$0	$0	$0
Avni Jamdar	Director	2.00	Director	$0	$0	$0
Kevin Reilly	Director	2.00	Director	$0	$0	$0
Yasmin Zaerpoor	Director	2.00	Director	$0	$0	$0
Dave Ribeiro	Director	2.00	Director	$0	$0	$0
Gloria Shealey	Director	2.00	Director	$0	$0	$0
Jeremy Sigmon	Director	2.00	Director	$0	$0	$0
Mary Ellen Sprenkel	Director	2.00	Director	$0	$0	$0
Rosa Garcia	Director	2.00	Officer Director	$0	$0	$0
Sunia Zaterman	Director	2.00	Director	$0	$0	$0
Hilari Varnadore	Director	2.00	Director	$0	$0	$0
Donnel Baird	Director	2.00	Director	$0	$0	$0
Jacqueline Patterson	Director	2.00	Director	$0	$0	$0
Gary Cohen	Director	2.00	Director	$0	$0	$0
Dr Phillip Thompson	Director	2.00	Director	$0	$0	$0
Victor Robertson	Director	2.00	Director	$0	$0	$0
Meishka Mitchell	President/CEO	40.00	Officer	$235,000	$0	$235,000
Adetola Shabi	Controller	40.00	Officer	$148,280	$0	$148,280
Daryl Wright	Chief Strategy Officer	40.00	Officer	$143,500	$0	$143,500
Angel Wendy	Southern CA Regional Director	40.00	Highest	$112,750	$0	$112,750
Avni Jamdar	Bay Area Regional Director	40.00	Highest	$143,500	$0	$143,500

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	$25,351,981	$9,963,849	$35,884,029	$15,388,132
2022	$17,600,386	$4,966,874	$16,701,011	$12,633,512
2021	$4,577,838	$2,453,801	$3,918,361	$2,124,037
2020	$1,000,855	$1,848,502	$1,755,559	$-847,647
2019	$3,179,916	$1,724,986	$2,568,073	$1,454,930
2018	$1,714,716	$1,895,112	$1,126,489	$-180,396

Emerald Cities Collaborative Inc