SMARTSUSTAINABILITY INC (EIN 454970650) - 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

2012

Legal Domicile

Principal Officer

BARBRA BATSHALOM

Phone

6179701034

Tax Period

2020-01-01 to 2020-12-31

SMARTSUSTAINABILITY INC, founded in 2012, is a micro nonprofit that reported $77K in total revenue in fiscal year 2020. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $88K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE CONSULTING AND EDUCATION ON ACHIEVING SUSTAINABLE BUILDING PROCESSES

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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 (2020)

Revenue Breakdown

Contributions & Grants $25,000

Program Service Revenue $51,429

Investment Income $274

Other Revenue $0

TOTAL REVENUE $76,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,000

Fundraising Expenses $0

Program Expenses $69,334

Other Expenses $42,614

TOTAL EXPENSES $87,614

Year-over-Year Comparison

	2020	2019	Change
Revenue	$76,703	$54,889	+0.4%
Expenses	$87,614	$36,768	+1.4%
Net Income	$-10,911	$18,121	-1.6%

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

N/A

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
BARBRA BATSHALOM	PRESIDENT &	40.00	Officer Director	$0	$0	$0
DIANNE CALLAN	DIRECTOR	0.25	Officer Director	$0	$0	$0
MARIANNE TYRELL ESQ	SECRETARY &	0.25	Officer Director	$0	$0	$0
GUY SAPIRSTEIN	TREASURER &	0.25	Officer 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
2020	$76,703	$87,614	$94,724	$-10,911
2019	$54,889	$36,768	$60,841	$18,121
2018	$61,037	$39,057	$42,737	$21,980

SMARTSUSTAINABILITY INC