LOS ANGELES CLEANTECH INCUBATOR (EIN 454998717) - 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

MATHEW PETERSEN

Phone

2133586500

Tax Period

2023-01-01 to 2023-12-31

LOS ANGELES CLEANTECH INCUBATOR, founded in 2012, is a mid-sized nonprofit in the Community Improvement sector that reported $26.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 33% operating margin.

Mission

TO FOCUS THE PRIVATE AND PUBLIC SECTORS ON THE PROCESS AND TECHNOLOGIES REGARDING THE SUSTAINABLE CONSUMPTION OF NATURAL RESOURCES.

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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 $24,055,726

Program Service Revenue $1,910,553

Investment Income $446,050

Other Revenue $-70,522

TOTAL REVENUE $26,341,807

Expense Breakdown

Grants Paid $38,500

Salaries & Benefits $7,544,096

Fundraising Expenses $746,921

Program Expenses $15,973,939

Other Expenses $10,186,457

TOTAL EXPENSES $17,769,053

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,341,807	$21,575,491	+0.2%
Expenses	$17,769,053	$14,365,079	+0.2%
Net Income	$8,572,754	$7,210,412	+0.2%

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

$721,287

Total Directors

Key Employees

$258,924

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM CASSELBERRY	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
DAVID NAHAI	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH RIENHOFF	SECRETARY	1.00	Officer Director	$0	$0	$0
ALLISON HOLMES	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY LESLIE	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL JENNINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIEL TALLALIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALFRED FRAIJO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRETT HAUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ HELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ZUBIN DAVAR	BOARD MEMBER	1.00	Director	$0	$0	$0
MATHEW PETERSEN	PRESIDENT AND CEO	40.00	Officer	$414,727	$33,950	$448,677
BENJAMIN STILP	EXCECUTIVE VICE PRESIDENT	40.00	Officer	$251,009	$21,601	$272,610
AMANDA SABICER	CHIEF OF STAFF, EVP OPS & PEOPLE	40.00	Key Emp	$228,705	$30,219	$258,924
MICHELLE KINMAN	SR VICE PRESIDENT, MARKET	40.00	Highest	$175,728	$26,694	$202,422
ESTELLE REYES	SR VICE PRESIDENT, ENHANCING COMM.	40.00	Highest	$179,886	$17,449	$197,335
SASHA ITZIKMAN	VICE PRESIDENT, MARKETING	40.00	Highest	$184,553	$7,662	$192,215
JILLIAN MISRACK	VICE PRESIDENT, DEVELOPMENT	40.00	Highest	$161,612	$18,498	$180,110
MICHAEL SWORDS	VICE PRESIDENT, GOVERNMENT AFFAIRS	40.00	Highest	$153,326	$127	$153,453

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	$26,341,807	$17,769,053	$22,248,258	$8,572,754
2022	$21,575,491	$14,365,079	$14,047,232	$7,210,412
2021	$10,413,540	$9,215,118	$5,220,683	$1,198,422
2020	$8,340,208	$9,430,096	$4,675,991	$-1,089,888
2019	$10,299,925	$8,322,134	$5,409,805	$1,977,791
2018	$8,578,212	$7,944,829	$3,535,849	$633,383

LOS ANGELES CLEANTECH INCUBATOR