Sustainable Purchasing Council Inc DBA SPLC

EIN: 461775004 501(c)(3) Environment

Grandville, MI

Total Revenue
$1,655,373
Total Expenses
$1,219,976
Total Assets
$918,921
Net Assets
$894,541
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
DE
Phone
2026072600
Tax Period
2023-01-01 to 2023-12-31

Sustainable Purchasing Council Inc DBA SPLC, founded in 2013, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $435K, a strong 26% operating margin.

Mission

The Sustainable Purchasing Leadership Council's mission is to build an environmentally,socially, and economically sustainable world through the power of procurement.SPLC serves cross-sector institutional members and non-members with the learning,implementation, assessment and innovation support they need to realize positive impacts of their organizations purchasing - while sending a global market signal for a better tomorrow.

Program Service Accomplishments

Program 1
Expenses: $535,901 Revenue: $350,353

Events - SPLC's 2023 in-person Summit and virtual webinars brought together purchasing and sustainability professionals, suppliers, and NGO experts from diverse sectors and regions to share and...

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Events - SPLC's 2023 in-person Summit and virtual webinars brought together purchasing and sustainability professionals, suppliers, and NGO experts from diverse sectors and regions to share and promote sustainable purchasing best practices for organizations. In 2023, these events focused on addressing greenhouse gas emissions, toxins, equity, circularity, local community development and other sustainability impacts of an organization's supply chain.

Program 2
Expenses: $178,995 Revenue: $458,511

Tools & Resources Development- SPLC hosts committees, collaboratives, working groups, and action teams with nearly 100 volunteers who contribute annually to the creation of shared guidance and tools...

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Tools & Resources Development- SPLC hosts committees, collaboratives, working groups, and action teams with nearly 100 volunteers who contribute annually to the creation of shared guidance and tools which advance sustainable purchasing. Resources are then typically offered online via our member community alongside additional support offerings such as our Q&A forum, expert directory, case study library, e-learning library, and more. In 2023, SPLC launched its newest sustainable procurement measurement tool which was piloted to SPLC members in anticipation of release via an online platform in 2024. Members were able to assess their performance for the prior year and receive benchmarking comparisons to their participating peers and sectors.

Program 3
Expenses: $112,354 Revenue: $89,988

Training - In 2023, SPLC launched its first online, on-demand sustainable procurement learning and development platform to SPLC members. This builds on SPLCs existing coaching workshop series which...

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Training - In 2023, SPLC launched its first online, on-demand sustainable procurement learning and development platform to SPLC members. This builds on SPLCs existing coaching workshop series which facilitates the development or enhancement of an organization's existing strategic sustainable purchasing program; a virtual training program focused on educating and addressing greenhouse gas emissions in an organizations value chain; and ongoing, small group collaboration and engagement opportunities which provides more tailored support and learnings on specific topical areas

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,190,133
Program Service Revenue $465,240
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,655,373

Expense Breakdown

Grants Paid $0
Salaries & Benefits $515,523
Fundraising Expenses $47,989
Program Expenses $827,250
Other Expenses $704,453
TOTAL EXPENSES $1,219,976

Year-over-Year Comparison

2023 2022 Change
Revenue $1,655,373 $1,040,492 +0.6%
Expenses $1,219,976 $800,110 +0.5%
Net Income $435,397 $240,382 +0.8%
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

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Governance

Voting Members
14
Independent Members
N/A
Employees
2
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
4
$171,262
Total Directors
14
$171,262
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sarah O'Brien CEO 50.00
Officer Director
$171,262 $0 $171,262
Jason Pearson Director 0.05
Director
$0 $0 $0
Anastasia O'Rourke Director 0.05
Director
$0 $0 $0
Joan Kerr Secretary 0.05
Officer Director
$0 $0 $0
Angela Shell Director 0.05
Director
$0 $0 $0
Tim Hopper Director 0.05
Director
$0 $0 $0
Judy Panayos Chairman 4.00
Officer Director
$0 $0 $0
Billy Linstead Goldsmith Director 2.00
Director
$0 $0 $0
Bob Willard Director 2.00
Director
$0 $0 $0
Clare Hobby Director 2.00
Director
$0 $0 $0
Hamzah Abu-Ragheb Director 2.00
Director
$0 $0 $0
Roger McFadden Treasurer 1.00
Officer Director
$0 $0 $0
Eric Token Director 2.00
Director
$0 $0 $0
Rekha Menon Varma Director 0.05
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 No data No data No data No data
2023 $1,655,373 $1,219,976 $918,921 $435,397
2022 $1,040,492 $800,110 $530,420 $240,382
2021 $655,241 $532,654 $420,834 $122,587
2020 $740,190 $955,182 $239,582 $-214,992
2019 $1,112,284 $1,070,724 $366,497 $41,560
2018 $1,187,731 $1,031,826 $327,406 $155,905
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