SUSTAINABLE WESTCHESTER INC (EIN 352397750) - 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

2010

Legal Domicile

Principal Officer

NOAM BRAMSON

Phone

9142424725

Tax Period

2023-01-01 to 2023-12-31

SUSTAINABLE WESTCHESTER INC, founded in 2010, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

SUSTAINABLE WESTCHESTER'S PORTFOLIO OF PROGRAMS AND INITIATIVES WORK TOGETHER TO CREATE HEALTHY, RESILIENT AND SUSTAINABLE COMMUNITIES THROUGHOUT WESTCHESTER COUNTY. THE ORGANIZATION DEVELOPS, ADMINISTERS AND FACILITATES PROGRAMS THAT HELP FURTHER THE TRANSITION TO A CLEAN ENERGY FUTURE, THAT ENABLE MEMBER MUNICIPALITIES TO MEET THEIR OWN SUSTAINABILITY AND CLIMATE GOALS, THAT FOSTER CONSERVATION AND SUSTAINABILITY AND THAT MOVE THE COUNTY FORWARD IN MEETING NY STATE'S CLIMATE ACTION AND LEADERSHIP PROTECTION ACT (CLCPA) GOALS. SUSTAINABLE WESTCHESTER'S PROGRAMS ARE BUILT ON THE PILLARS OF COMMUNITY, COLLECTIVE, COLLABORATION AND INNOVATION.

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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 $613,320

Program Service Revenue $1,242,347

Investment Income $745

Other Revenue $2,262

TOTAL REVENUE $1,858,674

Expense Breakdown

Grants Paid $375

Salaries & Benefits $1,498,935

Fundraising Expenses $0

Program Expenses $1,565,860

Other Expenses $473,542

TOTAL EXPENSES $1,972,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,858,674	$1,768,093	+0.1%
Expenses	$1,972,852	$2,018,215	0.0%
Net Income	$-114,178	$-250,122	-0.5%

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

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

$161,519

Total Directors

$161,519

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KUSTER INTERIM EXEC	DIRECTOR, THRU DEC 2023 / CO-CHAIR	40.00	Officer Director	$161,519	$0	$161,519
SARA GODDARD	CO-CHAIR	3.00	Officer Director	$0	$0	$0
WARREN LUCAS	TREASURER	3.00	Officer Director	$0	$0	$0
JASON BAKER	SECRETARY	3.00	Officer Director	$0	$0	$0
MOHIT CHANDRA	DIRECTOR	1.00	Director	$0	$0	$0
JULIE CHANG	DIRECTOR	1.00	Director	$0	$0	$0
DAN CHOROST	DIRECTOR, THRU JAN 2023	1.00	Director	$0	$0	$0
BRIDGET GIBBONS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWYN PATTERSON-HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
KEN JENKINS	DIRECTOR	1.00	Director	$0	$0	$0
SARA KAYE	DIRECTOR	1.00	Director	$0	$0	$0
DANA LEVENBERG	DIRECTOR, THRU JAN 2023	1.00	Director	$0	$0	$0
PETER MCCARTT	DIRECTOR, THRU JAN 2023	1.00	Director	$0	$0	$0
LAURA ROSSI	DIRECTOR, THRU JAN 2023	1.00	Director	$0	$0	$0
SU-FERN TAN	DIRECTOR	1.00	Director	$0	$0	$0
JOAN GRANGENOIS-THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JUNE WALLACH	DIRECTOR	1.00	Director	$0	$0	$0
VENNELA YADHATI	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL WELSH	PROGRAM DIRECTOR	40.00	Highest	$103,956	$6,237	$110,193

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	$1,858,674	$1,972,852	$846,456	$-114,178
2022	$1,768,093	$2,018,215	$926,529	$-250,122
2021	$2,221,583	$2,255,595	$1,228,571	$-34,012
2020	$2,250,505	$2,011,234	$1,497,270	$239,271
2019	$1,827,483	$1,691,233	$862,856	$136,250
2018	$920,418	$1,004,096	$754,933	$-83,678
2017	$867,871	$729,895	$715,025	$137,976

SUSTAINABLE WESTCHESTER INC