SOLANA CENTER FOR ENVIRONMENTAL INNOVATION (EIN 330009949) - 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

1983

Legal Domicile

Principal Officer

RUSSELL LEVAN

Tax Period

2023-07-01 to 2024-06-30

SOLANA CENTER FOR ENVIRONMENTAL INNOVATION, founded in 1983, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 12% surplus.

Mission

SOLANA CENTER FOR ENVIRONMENTAL INNOVATIONS MISSION IS TO EMPOWER INNOVATIVE SOLUTIONS TO CLIMATE CHANGE THROUGH EDUCATION, COMMUNITY, ENGAGEMENT AND RESEARCH.

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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 $242,715

Program Service Revenue $1,078,340

Investment Income $14,166

Other Revenue $3,735

TOTAL REVENUE $1,338,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,032,827

Fundraising Expenses $45,545

Program Expenses $967,115

Other Expenses $144,345

TOTAL EXPENSES $1,177,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,338,956	$1,010,931	+0.3%
Expenses	$1,177,172	$910,500	+0.3%
Net Income	$161,784	$100,431	+0.6%

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

572

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

$86,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA TOTH	DIRECTOR	40.00	Director	$86,627	$0	$86,627
AIMEE NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
CONNIE ADAMS	DIRECTOR	2.00	Director	$0	$0	$0
NATALIE KNOPP	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS SPIELMAKER	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIN LARSON	DIRECTOR	2.00	Director	$0	$0	$0
DAVID LEVY	DIRECTOR	2.00	Director	$0	$0	$0
CAROLINE HOBBS	SECRETARY	3.00	Officer	$0	$0	$0
MARY ANN STONE	TREASURER	6.00	Officer	$0	$0	$0
RUSSELL LEVAN	PRESIDENT	6.00	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
2025	No data	No data	No data	No data
2024	$1,338,956	$1,177,172	$1,086,973	$161,784
2023	$1,010,931	$910,500	$912,757	$100,431
2022	$1,192,692	$872,682	$824,271	$320,010
2021	$599,948	$561,856	$640,159	$38,092
2020	$595,200	$548,855	$549,874	$46,345
2019	$528,735	$509,534	$273,719	$19,201

SOLANA CENTER FOR ENVIRONMENTAL INNOVATION