Coltura

EIN: 472276541 501(c)(3) Environment

Seattle, WA

Total Revenue
$719,247
Total Expenses
$772,142
Total Assets
$177,889
Net Assets
$177,889
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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
2014
Legal Domicile
WA
Principal Officer
Matthew Metz
Phone
2064457628
Tax Period
2024-01-01 to 2024-12-31

Coltura, founded in 2014, is a small nonprofit in the Environment sector that reported $719K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO IMPROVE CLIMATE HEALTH AND EQUITY BY ACCELERATING THE SWITCH FROM GASOLINE AND DIESEL TO CLEANER ALTERNATIVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $712,878
Program Service Revenue $0
Investment Income $6,369
Other Revenue $0
TOTAL REVENUE $719,247

Expense Breakdown

Grants Paid $0
Salaries & Benefits $143,674
Fundraising Expenses $0
Program Expenses $602,553
Other Expenses $628,468
TOTAL EXPENSES $772,142

Year-over-Year Comparison

2024 2023 Change
Revenue $719,247 $652,932 +0.1%
Expenses $772,142 $553,832 +0.4%
Net Income $-52,895 $99,100 -1.5%
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
8
Independent Members
6
Employees
3
Volunteers
2

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
6
$60,000
Total Directors
6
$0
Key Employees
2
$60,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANELLE LONDON CO-EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$30,000 $0 $30,000
MATTHEW METZ CO-EXECUTIVE DIRECTOR 40.00
Officer Key Emp
$30,000 $0 $30,000
ANKUR GOEL BOARD MEMBER 2.00
Director
$0 $0 $0
DOUG PEARSON BOARD MEMBER 2.00
Director
$0 $0 $0
CARLOS MANZANEDO PRESIDENT 2.00
Officer Director
$0 $0 $0
EASEN HO VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
GRACE REAMER SECRETARY 2.00
Officer Director
$0 $0 $0
ERICK FREDERICK TREASURER 1.00
Officer 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 $719,247 $772,142 $177,889 $-52,895
2023 $652,932 $553,832 $230,784 $99,100
2022 $473,392 $470,023 $131,684 $3,369
2021 $285,328 $274,506 $128,354 $10,822
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