CRADLE TO CRADLE PRODUCTS INNOVATION INSTITUTE INC

EIN: 271832830 501(c)(3)

OAKLAND, CA

Total Revenue
$3,633,905
Total Expenses
$4,867,060
Total Assets
$4,282,567
Net Assets
$-2,158,964
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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
CA
Principal Officer
JAN BERMAN
Phone
4158167087
Tax Period
2023-01-01 to 2023-12-31

CRADLE TO CRADLE PRODUCTS INNOVATION INSTITUTE INC, founded in 2009, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $4.9M exceeded revenue, resulting in a 34% operating deficit.

Mission

THE CRADLE TO CRADLE PRODUCTS INNOVATION INSTITUTE IS A NON-PROFIT ORGANIZATION CREATED TO BRING ABOUT A LARGE SCALE TRANSFORMATION IN THE WAY WE MAKE THE THINGS WE MAKE.

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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 $216,552
Program Service Revenue $3,417,353
Investment Income $0
Other Revenue $0
TOTAL REVENUE $3,633,905

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,847,168
Fundraising Expenses $0
Program Expenses $3,518,390
Other Expenses $2,019,892
TOTAL EXPENSES $4,867,060

Year-over-Year Comparison

2023 2022 Change
Revenue $3,633,905 $2,032,913 +0.8%
Expenses $4,867,060 $2,885,279 +0.7%
Net Income $-1,233,155 $-852,366 +0.4%
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

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
13
Employees
10
Volunteers
13

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREA ALVARES DIRECTOR 0.50
Director
$0 $0 $0
JOEL MAKOWER DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINE LEMAITRE CHAIRPERSON 0.50
Officer Director
$0 $0 $0
JAN BERMAN TREASURER 0.50
Officer Director
$0 $0 $0
JEFF HOGUE SECRETARY 0.50
Officer Director
$0 $0 $0
DANIELLA PINEDA DIRECTOR 0.50
Director
$0 $0 $0
MARISSA MCGOWAN DIRECTOR 0.50
Director
$0 $0 $0
RIVES TAYLOR DIRECTOR 0.50
Director
$0 $0 $0
VICTORIA WOO DIRECTOR 0.50
Director
$0 $0 $0
NINA TOOLEY DIRECTOR 0.50
Director
$0 $0 $0
EMILY EWELL DIRECTOR 0.50
Director
$0 $0 $0
GEORGE BANDY JR DIRECTOR 0.50
Director
$0 $0 $0
CARLOS CORRELA DIRECTOR 0.50
Director
$0 $0 $0
CHRISTINA RAAB PRESIDENT 40.00
$126,686 $0 $126,686
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 $3,633,905 $4,867,060 $4,282,567 $-1,233,155
2022 $3,209,264 $2,867,833 $2,320,457 $341,431
2021 $2,467,004 $2,404,320 $2,423,174 $62,684
2020 $1,546,196 $2,574,133 $841,041 $-1,027,937
2019 $2,605,178 $3,334,549 $908,521 $-729,371
2018 $2,787,072 $2,899,725 $769,309 $-112,653
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