LOS ANGELES, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
THE ORGANIZATION WAS FORMED TO PERFORM AND CARRY OUT EXPRESSLY CHARITABLE CONTRIBUTIONS. THE SPECIFIC EXEMPT PURPOSES OF THE ORGANIZATION ARE (I) TO ACCELERATE THE COMERCIALIZATION OF CLEAN TECHNOLOGIES BY PROVIDING SUPPORT, EDUCATION, WORKFORCE TRAINING, MENTORSHIP AND NETWORKING FOR NON-PROFIT ANF FOR-PROFIT START-UP CLEAN TECHNOLOGY COMPANIES LOCATED IN THE REGION OF LOS ANGELES, CALIFORNIA; (II) TO CONSERVE THE NATURAL ENVIRONMENT AND PROMOTE THE ECOLOGICALLY SOUND AND SUSTAINABLE USE OF ENVIRONMENTAL RESOURCES; (III) TO LESSEN THE BURDENS OF GOVERNMENT THROUGH ADVANCEMENT OF ECONOMIC OPPORTUNITIES IN THE AREA OF CLEAN TECHNOLOGY; AND (IV) TO ENGAGE IN ANY AND ALL OTHER CHARITABLE, ELEEMOSYNARY, AND EDUCATIONAL ACTIVITIES PERMITTED TO AN ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE "CODE").
MARKET TRANSFORMATION TO ACCELERATE SYSTEM CHANGE ON KEY INITIATIVES ACROSS TRANSPORTATION AND MOBILITY, ENERGY AND SUSTAINABLE CITIES, LACI HAS INITIATED PUBLIC SECTOR, INDUSTRY AND CORPORATE...
MARKET TRANSFORMATION TO ACCELERATE SYSTEM CHANGE ON KEY INITIATIVES ACROSS TRANSPORTATION AND MOBILITY, ENERGY AND SUSTAINABLE CITIES, LACI HAS INITIATED PUBLIC SECTOR, INDUSTRY AND CORPORATE PARTNERSHIPS AND WORKING RELATIONSHIPS TO IDENTIFY AND DRIVE THE COMMERCIALIZATION OF CLEANTECH AND SUSTAINABLE SOLUTIONS AND REDUCE REAL, AND PERCEIVED, CLEANTECH ADOPTION HURDLES. MORE THAN 5 YEARS AGO, LACI CONVENED THE TRANSPORTATION ELECTRIFICATION PARTNERSHIP (TEP), AN UNPRECEDENTED MULTI-YEAR PARTNERSHIP AMONG LOCAL, REGIONAL, AND STATE STAKEHOLDERS THAT IS WORKING TO ACCELERATE PROGRESS TOWARDS TRANSPORTATION ELECTRIFICATION AND ZERO EMISSIONS GOODS MOVEMENT IN THE GREATER LA REGION IN ADVANCE OF THE 2028 OLYMPIC AND PARALYMPIC GAMES.IN 2023 WE LAUNCHED THE CLEAN ENERGY PARTNERSHIP, WITH THREE SOLUTION-ORIENTED, PRIORITY PATHWAYS WITH RELATED SPECIFIC TARGETS TO SPUR INNOVATION AND ACCELERATE IMPLEMENTATION VIA RECOMMENDED POLICIES, PILOTS, AND OTHER INITIATIVES.
UNLOCKING INNOVATION LACI INCUBATES AND ACCELERATES CLEANTECH STARTUPS AND HELPS COMMERCIALIZE THEIR TECHNOLOGIES BY PROVIDING BEST-IN-CLASS COACHING AND ADVICE TO FOUNDERS, FACILITATING INVESTMENT...
UNLOCKING INNOVATION LACI INCUBATES AND ACCELERATES CLEANTECH STARTUPS AND HELPS COMMERCIALIZE THEIR TECHNOLOGIES BY PROVIDING BEST-IN-CLASS COACHING AND ADVICE TO FOUNDERS, FACILITATING INVESTMENT PREPARATION AND ASSISTANCE WITH SHARED BUSINESS SERVICES, AND PROVIDING ACCESS TO HIGH-VALUE RESOURCES. WE OFFER THREE TIERS OF COHORT-BASED PROGRAM SUPPORT: INNOVATORS FOR PRE-COMMERCIAL, EARLY-STAGE ENERGY ENTREPRENEURS; OUR CORE INCUBATION PROGRAM, TO SUPPORT PRE-SEED AND SEED-STAGE CLEANTECH STARTUPS IN SOUTHERN CALIFORNIA; AND MARKET ACCESS, A PILOT CENTRIC PROGRAM FOR SERIES A CLEANTECH STARTUPS READY TO SCALE.
LACI STEWARDSHIP OF LA KRETZ INNOVATION CAMPUS (LKIC) ON BEHALF OF THE CITY OF LOS ANGELES AND LADWP, LACI REMAINS THE STEWARD OF THE 3.2 ACRE STATE-OF-THE-ART LA KRETZ INNOVATION CAMPUS, WHICH...
LACI STEWARDSHIP OF LA KRETZ INNOVATION CAMPUS (LKIC) ON BEHALF OF THE CITY OF LOS ANGELES AND LADWP, LACI REMAINS THE STEWARD OF THE 3.2 ACRE STATE-OF-THE-ART LA KRETZ INNOVATION CAMPUS, WHICH PROVIDES A CRITICAL HUB FOR CLEANTECH INNOVATION IN LOS ANGELES. THE CAMPUS FEATURES THE ADVANCED PROTOTYPING CENTER (APC), A COLLABORATIVE MAKERSPACE WHERE ENTREPRENEURS, ARTISTS, INVENTORS, AND STARTUPS CAN DESIGN, BUILD, TEST AND CERTIFY INNOVATIVE PRODUCTS, ALL UNDER ONE ROOF. THE APC FEATURES MORE THAN $11 MILLION WORTH OF TOOLS, LABS, AND SHOPS, INCLUDING AN ELECTRONICS LAB, BIOCHEMISTRY LAB, CELL LAB, CNC MACHINE, WATER JET, 3D PRINTING, WELDING EQUIPMENT, USE OF PREMIUM CAD SOFTWARE, LASER CUTTERS, A TRAINING CENTER, AND MORE. LKIC ALSO FEATURES THE INTERACTIVE LOS ANGELES DEPARTMENT OF WATER AND POWER CUSTOMER ENGAGEMENT LAB, AS WELL AS ENERGY EFFICIENCY AND EMERGING TECHNOLOGIES LABORATORIES. THE FACILITY ATTRACTS A CONSISTENT ROSTER OF PROFESSIONAL DEVELOPMENT WORKSHOPS, COMMUNITY EVENTS, AND PANEL DISCUSSIONS HOSTED BY LADWP, LACI, CAMPUS MEMBERS, PORTFOLIO SERVICES PROVIDERS AND COMMUNITY GROUPS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare LOS ANGELES CLEANTECH INCUBATOR with other nonprofits in California and across the country.