Port Ludlow, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)AIR MATTERS, founded in 2015, is a small nonprofit in the Environment sector that reported $479K in total revenue in fiscal year 2024. Revenue surged 835% from the prior year, signaling strong growth momentum.
Air Matters provides indoor air quality training, technical assistance and outreach programs (such as toolkits) to help engage and inform Tribal communities, to reduce their exposure to indoor pollutants, from mold and radon, to woodsmoke, Carbon Monoxide, household chemicals and other hazards.
Our largest service in 2024 was to provide Resident Education. This includes assembling and distributing Healthy Homes toolkits and developing educational materials for residents of Tribal Nations...
Our largest service in 2024 was to provide Resident Education. This includes assembling and distributing Healthy Homes toolkits and developing educational materials for residents of Tribal Nations. Total Personnel: $101,521.31. Total Fringe (employer taxes, health benefits): $10,419.46. Total Contractor Costs: $78,794.40. Total operating expenses: $21,483.14. Total Expenses for this Program: $190,735.17.
Our second largest service in 2024 was Workforce Education. This includes providing training and technical assistance on healthy housing and indoor air quality for Tribal Nations. We provide training...
Our second largest service in 2024 was Workforce Education. This includes providing training and technical assistance on healthy housing and indoor air quality for Tribal Nations. We provide training on-site, as well as through webinars, conferences and workshops, for Tribal housing, health care and environmental professionals. Personnel costs for training in 2024 totaled $114,590.83. Fringe (employer taxes, health benefits) totaled $11,982.38. Operating expenses totaled $24,168.53. Total Expenses for This Program: $150,741.74
Our third largest service in 2024 was Grant and Program Management. This included providing regular grant reports, conducting grant compliance, reporting on budgets, managing sub-awardees and...
Our third largest service in 2024 was Grant and Program Management. This included providing regular grant reports, conducting grant compliance, reporting on budgets, managing sub-awardees and contractors, applying for new grants, and collaborating with Tribal, local, state and federal organizations who partner on our projects. Personnel costs: $33,840.44. Fringe (employer taxes, health benefits): $3,646.81. Operating expenses: $8,056.18. Total Expenses for This Program: $45,543.43
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $478,562 | $51,160 | +8.4% |
| Expenses | $477,587 | N/A | N/A |
| Net Income | $975 | $51,160 | -1.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Dr Gillian Mittelstaedt | Director | 50 |
Highest
|
$135,362 | $0 | $135,362 |
| Aileen Gagney | Senior Technical Advisor and Trainer | 30 |
Key Emp
|
$76,973 | $0 | $76,973 |
| Kiernan Kilkenny | Healthy Housing Trainer | 20 |
Key Emp
|
$37,618 | $0 | $37,618 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $478,562 | $477,587 | $12,116 | $975 |
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