SLIPSTREAM GROUP INC (EIN 391356152) - 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

1980

Legal Domicile

Principal Officer

SANDRA HENRY

Phone

6082499322

Tax Period

2023-01-01 to 2023-12-31

SLIPSTREAM GROUP INC, founded in 1980, is a mid-sized nonprofit in the Environment sector that reported $45.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ACCELERATE CLIMATE SOLUTIONS FOR EVERYONE.

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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 $4,447,018

Program Service Revenue $40,548,386

Investment Income $821,474

Other Revenue $14,376

TOTAL REVENUE $45,831,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,243,859

Fundraising Expenses $2,001,435

Program Expenses $36,360,851

Other Expenses $32,978,156

TOTAL EXPENSES $47,222,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$45,831,254	$38,761,093	+0.2%
Expenses	$47,222,015	$41,258,406	+0.1%
Net Income	$-1,390,761	$-2,497,313	-0.4%

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

180

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

$513,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDRA HALL HENRY	PRESIDENT & CEO	40.00	Officer	$232,384	$25,364	$257,748
PUJA VOHRA	VP OF PARTDEV	40.00	Highest	$156,939	$6,702	$163,641
KATRINA KELLER	VP OPERATIONS/CFO	40.00	Officer	$141,925	$6,156	$148,081
DOUGLAS AHL	PRINCIPAL RESEARCHER	40.00	Highest	$141,608	$24,381	$165,989
SCOTT HACKEL	VP OF RESEARCH	40.00	Highest	$139,235	$22,554	$161,789
HEIDI GORRILL	VP PROG ACCELERATION	40.00	Highest	$138,536	$7,342	$145,878
MARGARET COWAN	MANAGING DIR OF SVC DEV	40.00	Highest	$132,652	$12,643	$145,295
TIMOTHY MATHISON	GENERAL COUNSEL/SECRETARY	40.00	Officer	$103,573	$4,549	$108,122
KATHERINE HAMMACK	CHAIR	1.00	Officer Director	$0	$0	$0
LORI PETERSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL OEMICHEN	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN VAN STIPPEN	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HUA	DIRECTOR	1.00	Director	$0	$0	$0
DUNSTAN MACAULEY III	DIRECTOR	1.00	Director	$0	$0	$0
INGRID MATTSSON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN EHRMANN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH REOPELLE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY CAIN	DIRECTOR	1.00	Director	$0	$0	$0
LARKIN MOSSCROP	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BONERTZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE KLASSEN MERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
PETER KILDE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER MUKASA	DIRECTOR	1.00	Director	$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	$45,831,254	$47,222,015	$42,162,320	$-1,390,761
2022	$38,761,093	$41,258,406	$38,156,541	$-2,497,313
2021	$48,286,004	$42,282,139	$35,851,286	$6,003,865
2020	$50,258,922	$50,840,841	$33,688,253	$-581,919
2019	$48,356,747	$48,641,185	$43,657,541	$-284,438

SLIPSTREAM GROUP INC