SUSTAIN DANE INC (EIN 431953180) - 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

1999

Legal Domicile

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'S VISION IS FOR A THRIVING AND CONNECTED COMMUNITY WITH A SUSTAINABLE ECONOMY AND ENVIRONMENT WE ARE PROUD TO PASS ON TO FUTURE GENERATIONS.

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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 (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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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

$114,790

Total Directors

Key Employees

Highest Compensated

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

SUSTAIN DANE INC