Solutions Project Inc (EIN 463811348) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

Gloria Walton

Phone

5102555547

Tax Period

2023-01-01 to 2023-12-31

Solutions Project Inc, founded in 2013, is a mid-sized nonprofit in the Environment sector that reported $19.4M in total revenue in fiscal year 2023. Revenue surged 273% from the prior year, signaling strong growth momentum.

Mission

The Solutions Project funds and amplifies grassroots climate justice solutions.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,094,894

Program Service Revenue $170,500

Investment Income $89,827

Other Revenue $1,371

TOTAL REVENUE $19,356,592

Expense Breakdown

Grants Paid $16,120,004

Salaries & Benefits $1,808,529

Fundraising Expenses $456,089

Program Expenses $19,231,161

Other Expenses $2,260,731

TOTAL EXPENSES $20,189,264

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,356,592	$5,188,682	+2.7%
Expenses	$20,189,264	$14,268,549	+0.4%
Net Income	$-832,672	$-9,079,867	-0.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$990,734

Total Directors

$990,734

Key Employees

$215,701

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Billy Parish	Board Member	3.00	Director	$0	$0	$0
Brandon Hurlbut	Board Member, Treasurer	3.00	Officer Director	$0	$0	$0
Don Cheadle	Board Member	3.00	Director	$0	$0	$0
Favianna Rodriguez	Board Member, Interim Vice Chair	3.00	Officer Director	$0	$0	$0
George Goehl	Board Member, Secretary	3.00	Officer Director	$0	$0	$0
Justin Winters	Board Member	3.00	Director	$0	$0	$0
Mark Ruffalo	Board Member	3.00	Director	$0	$0	$0
Sharon Alpert	Board Member, Interim Board Chair	3.00	Officer Director	$0	$0	$0
Gloria Walton	CEO & President	40.00	Officer Director	$362,790	$627,944	$990,734
Sarah Shanley	Managing Director	40.00	Key Emp	$182,335	$33,366	$215,701
Clare Winterton-joined 52023	Chief Programs & Operating Officer	40.00	Highest	$125,920	$33,471	$159,391
Thelma Young	Sr. Communication Strategist	40.00	Highest	$125,052	$31,317	$156,369
Ena Coleman	Digital Strategist	40.00	Highest	$116,757	$16,714	$133,471
Ming Liu	Public Relations Manager	40.00	Highest	$112,448	$23,890	$136,338

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	$19,356,592	$20,189,264	$30,075,631	$-832,672
2022	$5,188,682	$14,268,549	$34,968,135	$-9,079,867
2021	$7,109,557	$12,107,353	$43,392,918	$-4,997,796
2020	$45,401,764	$3,953,475	$43,539,033	$41,448,289
2019	$1,801,529	$2,003,633	$2,071,432	$-202,104
2018	$3,222,611	$2,763,506	$2,065,928	$459,105

Solutions Project Inc