SUSTAIN SOCAL (FKA SUSTAIN OC)

EIN: 271818457 Community Improvement

IRVINE, CA

Total Revenue
$259,297
Total Expenses
$259,932
Total Assets
$163,998
Net Assets
$38,598
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
SCOTT KITCHER
Phone
9495099300
Tax Period
2023-01-01 to 2023-12-31

SUSTAIN SOCAL (FKA SUSTAIN OC), founded in 2010, is a small nonprofit in the Community Improvement sector that reported $259K in total revenue in fiscal year 2023.

Mission

SUSTAIN SOCAL IS A TRADE ASSOCIATION PROMOTING ECONOMIC GROWTH IN THE CLEAN TECHNOLOGY INDUSTRY AND DEVELOPING SUSTAINABILITY IN ORANGE COUNTY AND JOB GROWTH IN THIS SECTION. THE ASSOCIATION IS A COLLABORATION OF ACADEMIC INSTITUTIONS, LOCAL GOVERNMENTS, AND PRIVATE COMPANIES BASED OR OPERATING IN SOUTHERN CALIFORNIA. WE HOST EDUCATIONAL SEMINARS AND CONFERENCES, NETWORKING EVENTS, AND WORK WITH COMPANIES TO CONNECT THEM TO RESOURCES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $259,297
Investment Income $0
Other Revenue $0
TOTAL REVENUE $259,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $235,002
Fundraising Expenses $0
Other Expenses $24,930
TOTAL EXPENSES $259,932

Year-over-Year Comparison

2023 2022 Change
Revenue $259,297 $267,319 0.0%
Expenses $259,932 $265,705 0.0%
Net Income $-635 $1,614 -1.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
29
Employees
1
Volunteers
29

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
5
$205,908
Total Directors
32
$205,908
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SCOTT KITCHER PRESIDENT 50.00
Officer Director
$168,378 $37,530 $205,908
RANDAL KAUFMAN CHAIR 0.50
Officer Director
$0 $0 $0
TONY JONES VICE CHAIR 0.50
Officer Director
$0 $0 $0
SUZANNE GENTILINI SECRETARY 0.50
Officer Director
$0 $0 $0
RIYAD SAID TREASURER 0.50
Officer Director
$0 $0 $0
ANTONIA GRAHAM BOARD MEMBER 0.50
Director
$0 $0 $0
DENNIS CALVERT BOARD MEMBER 0.50
Director
$0 $0 $0
ANGELINA GALITEVA BOARD MEMBER 0.50
Director
$0 $0 $0
DRAKE WELCH BOARD MEMBER 0.50
Director
$0 $0 $0
BRIAN BURKOWSKY BOARD MEMBER 0.50
Director
$0 $0 $0
BRENDAN ODONNELL BOARD MEMBER 0.50
Director
$0 $0 $0
JACOB RAYKHELSON BOARD MEMBER 0.50
Director
$0 $0 $0
PATRICK THOMPSON BOARD MEMBER 0.50
Director
$0 $0 $0
MICHELE DAVIDSON BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN KELLER BOARD MEMBER 0.50
Director
$0 $0 $0
MARK DENNY BOARD MEMBER 0.50
Director
$0 $0 $0
GREG QUEEN BOARD MEMBER 0.50
Director
$0 $0 $0
MARC CAMPOPIANO BOARD MEMBER 0.50
Director
$0 $0 $0
ADRIAN HIGHTOWER BOARD MEMBER 0.50
Director
$0 $0 $0
DUANE CAVE BOARD MEMBER 0.50
Director
$0 $0 $0
JOHN PENNEY BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT LONG BOARD MEMBER 0.50
Director
$0 $0 $0
TOM KOUTROULIS BOARD MEMBER 0.50
Director
$0 $0 $0
HEATHER STRATMAN BOARD MEMBER 0.50
Director
$0 $0 $0
BOB STEPHENSON BOARD MEMBER 0.50
Director
$0 $0 $0
TRISH BELTRAN BOARD MEMBER 0.50
Director
$0 $0 $0
RALPH FUTCH BOARD MEMBER 0.50
Director
$0 $0 $0
JORDAN KANIS BOARD MEMBER 0.50
Director
$0 $0 $0
MATT GREGORI BOARD MEMBER 0.50
Director
$0 $0 $0
PETER BOKOR BOARD MEMBER 0.50
Director
$0 $0 $0
PACE MCCASKILL BOARD MEMBER 0.50
Director
$0 $0 $0
ERROL ARKILIC BOARD MEMBER 0.50
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 No data No data No data No data
2023 $259,297 $259,932 $163,998 $-635
2022 $267,319 $265,705 $164,633 $1,614
2021 $198,033 $238,203 $163,019 $-40,170
2020 $333,036 $284,831 $223,989 $48,205
2019 $233,578 $249,293 $28,684 $-15,715
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