SUSTAIN DANE INC

EIN: 431953180 501(c)(3) Environment

MADISON, WI

Total Revenue
$945,786
Total Expenses
$989,848
Total Assets
$407,272
Net Assets
$346,538
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
WI
Principal Officer
CLAIRE SCHAEFER
Phone
6082852454
Tax Period
2024-01-01 to 2024-12-31

SUSTAIN DANE INC, founded in 1999, is a small nonprofit in the Environment sector that reported $946K in total revenue in fiscal year 2024.

Mission

SUSTAIN DANE SEEKS TO INSPIRE, CONNECT, AND SUPPORT PEOPLE TO ACCELERATE SUSTAINABLE ACTIONS FOR COMMUNITY WELLBEING.

Program Service Accomplishments

Program 1
Expenses: $508,702 Revenue: $456,365

NATURALLY OCCURRING AFFORDABLE HOUSING (NOAH) - THROUGH OUR NOAH PROJECT AND THE EFFICIENCY NAVIGATOR, WE ENGAGE WITH AGENCY STAKEHOLDERS, PROPERTY OWNERS AND MANAGERS, COMMUNITY-BASED ORGANIZATIONS...

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NATURALLY OCCURRING AFFORDABLE HOUSING (NOAH) - THROUGH OUR NOAH PROJECT AND THE EFFICIENCY NAVIGATOR, WE ENGAGE WITH AGENCY STAKEHOLDERS, PROPERTY OWNERS AND MANAGERS, COMMUNITY-BASED ORGANIZATIONS AND RESIDENTS TO UNDERSTAND THE CHALLENGES AND OPPORTUNITIES TO MAKE THE NOAH STOCK IN DANE COUNTY MORE SUSTAINABLE. WE ARE OFFERING THE EFFICIENCY NAVIGATOR PROGRAM TO HELP SMALL TO MEDIUM-SIZED MULTIFAMILY HOUSING BECOME MORE EFFICIENT, AFFORDABLE, AND RESILIENT WHILE REDUCING OPERATING COSTS FOR OWNERS AND ENERGY COST BURDEN FOR RESIDENTS. THE GOALS OF THE PROGRAM ARE TO ADDRESS HOUSING RESILIENCE, EQUITY, AND CLIMATE CHANGE. WE PROVIDE COMPLIMENTARY EFFICIENCY ASSESSMENTS AND STEP-BY-STEP NAVIGATION OF IMPLEMENTATION. THE PROGRAM IS FOR RENTER-OCCUPIED BUILDINGS WITH RENTS AFFORDABLE TO RESIDENTS AT OR BELOW 80% AREA MEDIAN INCOME. THE HOUSING STOCK IS KNOWN AS NATURALLY OCCURRING AFFORDABLE HOUSING (NOAH). THE PROGRAM ALSO INCLUDES BI-LINGUAL ENERGY EFFICIENCY LEADERS, MULTIFAMILY SOLAR OPPORTUNITIES AND HEALTHY BUILDING ELEMENTS, ELECTRIFICATION, THE RELAY NETWORK, A DIVERSE CONTRACTOR ACCELERATOR PROGRAM.

Program 2
Expenses: $188,166 Revenue: $43,667

SUSTAINABLE COMMUNITIES AND NETWORK - SUSTAINABLE COMMUNITIES AND NETWORK IS A LEARNING GROUP OF PROGRAMS AND PEOPLE WHO CARE ABOUT HOLISTIC SUSTAINABILITY (ENVIRONMENTAL HEALTH, EQUITY AND SOCIAL...

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SUSTAINABLE COMMUNITIES AND NETWORK - SUSTAINABLE COMMUNITIES AND NETWORK IS A LEARNING GROUP OF PROGRAMS AND PEOPLE WHO CARE ABOUT HOLISTIC SUSTAINABILITY (ENVIRONMENTAL HEALTH, EQUITY AND SOCIAL WELLBEING, AND A JUST ECONOMY). VIA COMMUNITY PROGRAMS AND THE NETWORK, SUSTAIN DANE SHARES SKILLS AND STRATEGIES, RESEARCH FINDINGS, AND LOCAL CASE STUDIES. THERE ARE QUARTERLY BREAKFAST MEETINGS, MONTHLY NEWSLETTERS, NETWORKING OPPORTUNITIES, MEMBERSHIP, AND ONLINE RESOURCES. OTHER WORK INCLUDES THE COMMUNITY RECYCLING PROGRAM, CLIMATE ACTION COMMITMENTS, PARTNERSHIPS WITH SCHOOLS ON FOOD WASTE REDUCTION, AND SUSTAINABILITY ART. IT ALSO INCLUDES SUSTAIN DANE'S SUSTAINABILITY STORIES PLATFORM, WHICH AMPLIFIES THE VOICES OF PEOPLE FROM DIFFERENT BACKGROUNDS, RACES, GENDERS, AND GEOGRAPHIES THAT ARE WORKING ON AND WANT TO INSPIRE OTHERS TO BUILD A MORE SUSTAINABLE AND INCLUSIVE COMMUNITY.

Program 3
Expenses: $76,854 Revenue: $2,287

BUSINESS OUTREACH AND PROJECTS - ACCELERATE SUSTAINABILITY WORKSHOP (ASW) IS A ONE YEAR, FULLY-CUSTOMIZABLE PROGRAM FOR BUSINESSES AND ORGANIZATIONS THAT WISH TO REDUCE THEIR ENVIRONMENTAL IMPACT...

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BUSINESS OUTREACH AND PROJECTS - ACCELERATE SUSTAINABILITY WORKSHOP (ASW) IS A ONE YEAR, FULLY-CUSTOMIZABLE PROGRAM FOR BUSINESSES AND ORGANIZATIONS THAT WISH TO REDUCE THEIR ENVIRONMENTAL IMPACT, WHILE SAVING COSTS AND CREATING A HEALTHIER AND MORE ENGAGING WORKPLACE AND COMMUNITY. ASW BUILDS ON THE SUCCESS OF SUSTAIN DANE'S MPOWER PROGRAM. BUSINESS AND ORGANIZATIONS HAVE COMPLETED MORE THAN 800 SUSTAINABILITY PROJECTS RELATED TO ENERGY EFFICIENCY AND CLEAN ENERGY, SUSTAINABLE FOOD SYSTEMS, ALTERNATIVE TRANSPORTATION, EQUITY, WATER OR WASTE REDUCTION, COMMUNITY ENGAGEMENT, AND MORE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $410,856
Program Service Revenue $509,354
Investment Income $11,317
Other Revenue $14,259
TOTAL REVENUE $945,786

Expense Breakdown

Grants Paid $0
Salaries & Benefits $484,608
Fundraising Expenses $57,905
Program Expenses $829,409
Other Expenses $505,240
TOTAL EXPENSES $989,848

Year-over-Year Comparison

2024 2023 Change
Revenue $945,786 $939,232 +0.0%
Expenses $989,848 $916,472 +0.1%
Net Income $-44,062 $22,760 -2.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
26
Volunteers
60

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
5
$114,790
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK RICHARDSON PRESIDENT 2.00
Officer Director
$0 $0 $0
SANDY XIONG VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
JIM BRADLEY TREASURER 2.00
Officer Director
$0 $0 $0
RICHARD HEINEMANN SECRETARY 2.00
Officer Director
$0 $0 $0
MELISSA FLORES DIRECTOR 1.00
Director
$0 $0 $0
DAVE BENFORADO DIRECTOR 1.00
Director
$0 $0 $0
AMANDA GOTESCH DIRECTOR 1.00
Director
$0 $0 $0
ABIGAIL CORSO DIRECTOR 1.00
Director
$0 $0 $0
YVETTE JONES DIRECTOR 1.00
Director
$0 $0 $0
ROBIN LISOWSKI DIRECTOR 1.00
Director
$0 $0 $0
ANGELINE MBOUTNGAM DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER PEGUERO DIRECTOR 1.00
Director
$0 $0 $0
BEN REYNOLDS DIRECTOR 1.00
Director
$0 $0 $0
TOM THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
STEVE WHAYLAND DIRECTOR 1.00
Director
$0 $0 $0
ANTONINA SINGER DIRECTOR 1.00
Director
$0 $0 $0
CLAIRE SCHAEFER EXECUTIVE DIRECTOR 40.00
Officer
$100,325 $14,465 $114,790
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 $945,786 $989,848 $407,272 $-44,062
2023 $939,232 $916,472 $523,531 $22,760
2022 $674,690 $663,746 $456,433 $10,944
2021 $401,513 $363,170 $417,326 $38,343
2020 $305,070 $227,438 $323,899 $77,632
2019 $242,948 $186,403 $250,671 $56,545
2018 $258,498 $353,885 $206,765 $-95,387
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