CLEAN PRODUCTION ACTION INC (EIN 453560728) - 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

2011

Legal Domicile

Principal Officer

MARK ROSSI

Phone

7813916743

Tax Period

2023-01-01 to 2023-12-31

CLEAN PRODUCTION ACTION INC, founded in 2011, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO DESIGN AND DELIVER STRATEGIC SOLUTIONS FOR GREEN CHEMICALS, SUSTAINABLE MATERIALS AND ENVIRONMENTALLY PREFERABLE PRODUCTS. CPA'S UNIQUE ROLE IS TO TRANSLATE THE SYSTEMS-BASED VISION OF CLEAN PRODUCTION INTO THE TOOLS AND STRATEGIES OF ORGANIZATIONS AND BUSINESSES NEED TO ADVANCE GREEN CHEMICALS, SUSTAINABLE MATERIALS AND ENVIRONMENTALLY PREFERABLE PRODUCTS.

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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 $1,176,006

Program Service Revenue $254,703

Investment Income $0

Other Revenue $51,670

TOTAL REVENUE $1,482,379

Expense Breakdown

Grants Paid $0

Salaries & Benefits $959,371

Fundraising Expenses $5,592

Program Expenses $1,493,719

Other Expenses $767,192

TOTAL EXPENSES $1,726,563

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,482,379	$1,312,887	+0.1%
Expenses	$1,726,563	$1,543,899	+0.1%
Net Income	$-244,184	$-231,012	+0.1%

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

$184,480

Total Directors

$184,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN GEISER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLOTTE BRODY	CHAIR	2.00	Officer Director	$0	$0	$0
JULIE GORTE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARY ELLEN LECIEJEWSKI	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK ROSSI	EXECUTIVE DIRECTOR	40.00	Officer Director	$172,050	$12,430	$184,480
RONALD W HART	TREASURER	1.00	Officer Director	$0	$0	$0
VEENA SINGLA	DIRECTOR	1.00	Director	$0	$0	$0
MARIA ACENA NAGEL	DIRECTOR	1.00	Director	$0	$0	$0
TYRA JOHNSON HUX	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GOLDBERG	DIRECTOR OF OPERATIONS	40.00	Highest	$116,462	$9,191	$125,653

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	$1,482,379	$1,726,563	$1,585,609	$-244,184
2022	$1,312,887	$1,543,899	$1,894,556	$-231,012
2021	$1,761,605	$1,510,171	$2,148,067	$251,434
2020	$1,852,574	$1,589,678	$1,843,533	$262,896
2019	$1,781,570	$1,527,510	$1,553,352	$254,060
2018	$1,984,244	$1,218,123	$1,254,377	$766,121

CLEAN PRODUCTION ACTION INC