STUDENT-LED SUSTAINABLE INITIATIVES INC PLAN - POST-LANDFILL ACTION NETWORK (EIN 463019082) - 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

Principal Officer

RACHAEL HOOD

Phone

6036089859

Tax Period

2023-09-01 to 2024-08-31

STUDENT-LED SUSTAINABLE INITIATIVES INC PLAN - POST-LANDFILL ACTION NETWORK, founded in 2013, is a small nonprofit in the Environment sector that reported $835K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $921K exceeded revenue, resulting in a 10% operating deficit.

Mission

PLAN CULTIVATES, EDUCATES AND INSPIRES THE STUDENT-LED ZERO WASTE MOVEMENT. WE INFORM STUDENTS ABOUT THE WASTE CRISIS AND EQUIP THEM WITH THE NECESSARY SKILLS AND RESOURCES TO IMPLEMENT ZERO WASTE SOLUTIONS IN THEIR CAMPUS COMMUNITIES. PLAN EMPOWERS OUR GENERATION TO BE CHANGE MAKERS.

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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 $727,263

Program Service Revenue $107,771

Investment Income $181

Other Revenue $0

TOTAL REVENUE $835,215

Expense Breakdown

Grants Paid $19,600

Salaries & Benefits $755,452

Fundraising Expenses $89,528

Program Expenses $694,678

Other Expenses $146,057

TOTAL EXPENSES $921,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$835,215	$724,923	+0.2%
Expenses	$921,109	$754,780	+0.2%
Net Income	$-85,894	$-29,857	+1.9%

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

$195,603

Total Directors

$195,603

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIA PAPAGEORGE	CO CHAIR	1.50	Officer Director	$0	$0	$0
ALDRUMESIA BAKER	TREASURER	1.50	Officer Director	$0	$0	$0
KAMAU POPE	DIRECTOR	1.50	Director	$0	$0	$0
FAYE CHRISTFORO	DIRECTOR	1.50	Director	$0	$0	$0
BEN HUNKLER	DIRECTOR	1.50	Director	$0	$0	$0
MISHA HAAS	DIRECTOR	1.50	Director	$0	$0	$0
SOFIA MESA	DIRECTOR	1.50	Director	$0	$0	$0
JULIAN HILL	DIRECTOR	1.50	Director	$0	$0	$0
OSWALDO MORALES SOLORZANO	CO CHAIR	1.50	Officer Director	$0	$0	$0
SKY BROWN	DIRECTOR	1.50	Director	$0	$0	$0
CHELSEA WALCOTT	ADMINISTRATIVE DIRECTOR	35.00	Officer Director	$51,184	$0	$51,184
RAMIRO MURGUIA	FINANCIAL DIRECTOR	35.00	Officer Director	$49,084	$0	$49,084
BRITTEN COWAN	HR DIRECTOR	35.00	Officer Director	$51,920	$0	$51,920
ELLIOT BOYLE	DIRECTOR	1.50	Director	$0	$0	$0
TERESAMARIE BANKS	DIRECTOR	1.50	Director	$0	$0	$0
ARIANNA MOSCONE	DIRECTOR	1.50	Director	$0	$0	$0
JANE PATTON	DIRECTOR	1.50	Director	$0	$0	$0
RACHAEL HOOD	ADVISING DIRECTOR	35.00	Officer Director	$43,415	$0	$43,415

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	$835,215	$921,109	$382,572	$-85,894
2023	$724,923	$754,780	$477,330	$-29,857
2022	$891,211	$688,783	$493,064	$202,428
2021	$473,396	$636,748	$283,956	$-163,352
2020	$576,799	$569,080	$511,956	$7,719
2019	$672,934	$508,650	$438,755	$164,284

STUDENT-LED SUSTAINABLE INITIATIVES INC PLAN - POST-LANDFILL ACTION NETWORK