Sustainable Purchasing Council Inc DBA SPLC (EIN 461775004) - 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

2013

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

N/A

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

$171,262

Total Directors

$171,262

Key Employees

Highest Compensated

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

Sustainable Purchasing Council Inc DBA SPLC