ALLIANCE FOR ENVIRONMENTAL SUSTAINABILITY (EIN 383629786) - 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

2012

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

ALLIANCE FOR ENVIRONMENTAL SUSTAINABILITY, founded in 2012, is a small nonprofit in the Environment sector that reported $298K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $405K exceeded revenue, resulting in a 36% operating deficit.

Mission

Empowering people to make healthier and more sustainable choices in the renovation and construction of the places we live

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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 $160,732

Program Service Revenue $136,915

Investment Income $0

Other Revenue $0

TOTAL REVENUE $297,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $270,074

Fundraising Expenses $5,560

Program Expenses $262,925

Other Expenses $134,602

TOTAL EXPENSES $404,676

Year-over-Year Comparison

	2023	2022	Change
Revenue	$297,647	$358,054	-0.2%
Expenses	$404,676	$304,085	+0.3%
Net Income	$-107,029	$53,969	-3.0%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Parth Vaishnav	AT LARGE	2.00	Director	$0	$0	$0
Kay Rose	AT LARGE	1.00	Director	$0	$0	$0
John Pady	AT LARGE	2.00	Director	$0	$0	$0
Brad Keuning	AT LARGE	5.00	Director	$0	$0	$0
Meghan Cruse	AT LARGE	2.00	Director	$0	$0	$0
Adewale Adesanya	AT LARGE	2.00	Director	$0	$0	$0
Rob Derksen	AT LARGE	2.00	Director	$0	$0	$0
Kaylee Swanson	AT LARGE	2.00	Director	$0	$0	$0
Madeline Walker Miller	AT LARGE	2.00	Director	$0	$0	$0
Julie Roth	AT LARGE	2.00	Director	$0	$0	$0
Kahryn Riley	AT LARGE	2.00	Director	$0	$0	$0
Brendan Molony	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
Debbie Coleman	AT LARGE	5.00	Officer Director	$0	$0	$0
Ralf Scharnowski	TREASURER	5.00	Officer	$0	$0	$0
Jose Reyna	EXECUTIVE DIRECTOR	40.00	Key Emp	$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	$297,647	$404,676	$338,386	$-107,029
2022	$358,054	$304,085	$426,130	$53,969
2020	$179,258	$138,922	$264,954	$40,336
2019	$153,133	$140,564	$232,419	$12,569
2018	$137,803	$116,466	$190,702	$21,337

ALLIANCE FOR ENVIRONMENTAL SUSTAINABILITY