Louisville Sustainability CouncilInc (EIN 454916553) - 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

2013

Legal Domicile

Principal Officer

Alicia Hullinger

Tax Period

2019-01-01 to 2019-12-31

Louisville Sustainability CouncilInc, founded in 2013, is a micro nonprofit in the Environment sector that reported $49K in total revenue in fiscal year 2019. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $13K, a strong 26% operating margin.

Mission

To use public education to encourage active efforts to increase environmental sustainability in the community; build coalitions for change on issues pertaining to sustainability; and act as a catalyst and facilitator for sustainability progress in Louisville.

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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 (2019)

Revenue Breakdown

Contributions & Grants $48,838

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,838

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,454

Fundraising Expenses $1,791

Program Expenses $21,868

Other Expenses $18,877

TOTAL EXPENSES $36,331

Year-over-Year Comparison

	2019	2018	Change
Revenue	$48,838	$54,087	-0.1%
Expenses	$36,331	$45,589	-0.2%
Net Income	$12,507	$8,498	+0.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chuck Lambert	Director	1.00	Director	$0	$0	$0
Tim Darst	Treasurer	1.00	Officer Director	$0	$0	$0
Steve Eggers	Director	1.00	Director	$0	$0	$0
Jonathan Balas	Vice Chair	1.00	Officer Director	$0	$0	$0
Barry Barker	Director	1.00	Director	$0	$0	$0
Laura Veldman	Secretary	1.00	Officer Director	$0	$0	$0
Alicia Hullinger	Chair	10.00	Officer Director	$0	$0	$0
Michelle King	Director	1.00	Director	$0	$0	$0
Erik Samelson	Director	1.00	Director	$0	$0	$0
David Abell	Director	1.00	Director	$0	$0	$0
Josh Human	Director	1.00	Director	$0	$0	$0
Ellen Trahan	Director	1.00	Director	$0	$0	$0
Holli Turner	Director	1.00	Director	$0	$0	$0
Paul Thompson	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
2019	$48,838	$36,331	$32,366	$12,507
2018	$54,087	$45,589	$17,237	$8,498

Louisville Sustainability CouncilInc