SUSTAINABLE LEARNING INC (EIN 461255696) - 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

ANNE FENTON

Phone

6465045046

Tax Period

2023-10-01 to 2024-09-30

SUSTAINABLE LEARNING INC, founded in 2012, is a small nonprofit in the Environment sector that reported $405K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $445K exceeded revenue, resulting in a 10% operating deficit.

Mission

SUSTAINABLE LEARNING INC. WAS ORGANIZED FOR THE PURPOSE OF FACILITATING EXPERIENCIAL AND THEORETICAL LEARNING ON THE SUBJECT OF ENVIRONMENTAL SUSTAINABILITY. TO THIS END, THE ORGANIZATION OPERATES EDUCATIONAL PROGRAMS, BOTH IN THE UNITED STATES AND ABROAD, WHICH RANGE IN DURATION FROM ONE-DAY WORKSHOPS TO FULL SEMESTER COURSES. THESE PROGRAMS CATER TO STUDENTS AT THE SECONDARY AND POST-SECONDARY LEVEL, AND ARE OPEN TO PARTICIPANTS FROM ALL OVER THE WORLD.

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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 $200,775

Program Service Revenue $196,452

Investment Income $7,394

Other Revenue $0

TOTAL REVENUE $404,621

Expense Breakdown

Grants Paid $36,677

Salaries & Benefits $123,494

Fundraising Expenses $0

Program Expenses $397,747

Other Expenses $284,932

TOTAL EXPENSES $445,103

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,621	$361,197	+0.1%
Expenses	$445,103	$442,560	+0.0%
Net Income	$-40,482	$-81,363	-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

$44,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE FENTON	PRESIDENT	5.00	Director	$0	$0	$0
JEFF SHARPE	EXECUTIVE DIRECTOR	60.00	Director	$44,100	$0	$44,100
ROBIN PENDOLEY	TREASURER	1.00	Director	$0	$0	$0
KATHERINE TSAI	DIRECTOR	1.00	Director	$0	$0	$0
BETH CONKLIN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MCMURDO	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
2024	$404,621	$445,103	$99,893	$-40,482
2023	$361,197	$442,560	$128,187	$-81,363
2022	$438,268	$362,441	$226,318	$75,827
2021	$116,768	$107,023	$93,997	$9,745
2019	$381,573	$370,928	$98,131	$10,645
2018	$464,405	$418,378	$78,448	$46,027

SUSTAINABLE LEARNING INC