SILVERLINING INC (EIN 371908884) - 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

2018

Legal Domicile

Principal Officer

KELLY WANSER

Phone

4157346790

Tax Period

2023-01-01 to 2023-12-31

SILVERLINING INC, founded in 2018, is a community nonprofit in the Science & Technology sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $3.5M left a modest 4% surplus.

Mission

SILVERLINING ADVANCES SOCIETY'S ABILITY TO GENERATE SUFFICIENT INFORMATION, OPTIONS, POLICY AND PUBLIC DIALOGUE FOR SOCIETY TO PREVENT THE WORST IMPACTS OF CLIMATE CHANGE AND ENSURE SAFETY WITHIN 10-YEARS. IN 2023, THIS INCLUDED RESEARCH AND TECHNOLOGY INNOVATION THROUGH THE SAFE CLIMATE RESEARCH INITIATIVE, US AND INTERNATIONAL POLICY RESEARCH, AND GLOBAL SOUTH AND YOUTH PROGRAMS.

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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 $3,048,381

Program Service Revenue $0

Investment Income $629,880

Other Revenue $0

TOTAL REVENUE $3,678,261

Expense Breakdown

Grants Paid $890,848

Salaries & Benefits $1,205,647

Fundraising Expenses $246,956

Program Expenses $2,833,762

Other Expenses $1,418,166

TOTAL EXPENSES $3,514,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,678,261	$2,764,182	+0.3%
Expenses	$3,514,661	$2,977,137	+0.2%
Net Income	$163,600	$-212,955	-1.8%

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

$600,000

Total Directors

$300,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY WANSER	PRESIDENT & EXECUTIVE DIRECTOR	50.00	Officer Director	$300,000	$0	$300,000
CARLA HOLTZE	DIRECTOR	5.00	Director	$0	$0	$0
LARRY BAIRD	DIRECTOR	5.00	Director	$0	$0	$0
ALEX WONG	RESEARCH DIRECTOR	35.00	Officer	$300,000	$0	$300,000
NICOLAS ESGUERRA	DIRECTOR OF INTERNATIONAL STRATEGY	40.00	Highest	$150,000	$0	$150,000
CASSANDRA FORRESTER	OPERATIONS MANAGER	40.00	Highest	$130,000	$0	$130,000

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	$3,678,261	$3,514,661	$1,602,386	$163,600
2022	$2,764,182	$2,977,137	$1,454,413	$-212,955
2021	$2,757,589	$1,949,013	$2,068,443	$808,576
2020	$2,241,536	$2,197,413	$916,693	$44,123
2019	$431,296	$385,029	$63,282	$46,267

SILVERLINING INC