SUPPLIERS PARTNERSHIP FOR THE ENVIRONMENT (EIN 383661947) - 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

2002

Legal Domicile

Principal Officer

STEVE HELLEM

Phone

2025300096

Tax Period

2023-01-01 to 2023-12-31

SUPPLIERS PARTNERSHIP FOR THE ENVIRONMENT, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $612K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

SP'S MEMBERS WORK TOGETHER TO IMPROVE ENVIRONMENTAL PERFORMANCE WHILE INCREASING VALUE THROUGHOUT THE AUTOMOBILE SUPPLY CHAIN. SP PROVIDES A FORUM FOR SMALL, MID SIZED AND LARGE AUTOMOTIVE AND VEHICLE SUPPLIERS TO WORK WITH AUTOMOBILE OEMS TO LEARN FROM EACH OTHER AND SHARE ENVIRONMENTAL BEST PRACTICES WHILE ALSO PROVIDING ECONOMIC VALUE THROUGHOUT THE SUPPLY CHAIN.

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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 $71,768

Program Service Revenue $540,526

Investment Income $0

Other Revenue $0

TOTAL REVENUE $612,294

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $636,322

TOTAL EXPENSES $636,322

Year-over-Year Comparison

	2023	2022	Change
Revenue	$612,294	$540,085	+0.1%
Expenses	$636,322	$490,107	+0.3%
Net Income	$-24,028	$49,978	-1.5%

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

N/A

Employees

N/A

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
KEVIN BUTT	CHAIR	1.00	Director	$0	$0	$0
ANDREW HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
AL JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
DENISE CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
DOUG ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
KURT WIRGAU	FINANCE CHAIR	1.00	Director	$0	$0	$0
ALISSA YAKALI	VICE CHAIR	1.00	Director	$0	$0	$0
VICKIE LEWIS	WORK GROUP CHAIR	1.00	Director	$0	$0	$0
FRED GERSDORFF	DIRECTOR	1.00	Director	$0	$0	$0
KELLEN MAHONEY	DIRECTOR	35.00	Officer	$0	$0	$0
STEVE HELLEM	EXECUTIVE DIRECTOR	10.00	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
2024	No data	No data	No data	No data
2023	$612,294	$636,322	$602,537	$-24,028
2022	$540,085	$490,107	$322,423	$49,978
2021	$328,835	$277,104	$185,542	$51,731
2020	$279,621	$269,117	$293,706	$10,504
2019	$303,328	$286,942	$67,449	$16,386
2018	$295,250	$289,901	$137,944	$5,349

SUPPLIERS PARTNERSHIP FOR THE ENVIRONMENT