SDSN ASSOCIATION INC (EIN 473511012) - 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

2014

Legal Domicile

Principal Officer

JEFFREY SACHS

Phone

2128703920

Tax Period

2023-07-01 to 2024-06-30

SDSN ASSOCIATION INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $9.6M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $11.7M exceeded revenue, resulting in a 23% operating deficit.

Mission

PROMOTE PRACTICAL PROBLEM SOLVING FOR SUSTAINABLE DEVELOPMENT GOALS

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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 $7,611,276

Program Service Revenue $1,906,283

Investment Income $1,140

Other Revenue $41,187

TOTAL REVENUE $9,559,886

Expense Breakdown

Grants Paid $876,008

Salaries & Benefits $6,742,378

Fundraising Expenses $326,843

Program Expenses $8,884,769

Other Expenses $4,104,606

TOTAL EXPENSES $11,722,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,559,886	$12,083,341	-0.2%
Expenses	$11,722,992	$11,127,607	+0.1%
Net Income	$-2,163,106	$955,734	-3.3%

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

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

$596,055

Total Directors

Key Employees

$338,348

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY D SACHS	PRESIDENT	13.33	Officer Director	$0	$0	$0
JOHN THWAITES	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANIKET SHAH	DIRECTOR/CHAIR OF FIN & AUDIT COMMITTEE	1.00	Director	$0	$0	$0
WILLIAM HYNES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GROSS	DIRECTOR	1.00	Director	$0	$0	$0
KERRY KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
BETSEE PARKER	DIRECTOR	1.00	Director	$0	$0	$0
LAN XUE	DIRECTOR	1.00	Director	$0	$0	$0
EMMA TORRES	VP AMERICAS AND HEAD OF NY OFFICE	40.00	Officer	$202,217	$10,223	$212,440
STACEY CLARK	VP OF OPERATIONS	40.00	Officer	$159,236	$46,242	$205,478
GUILLAUME LAFORTUNE	VP & HEAD OF PARIS OFFICE	40.00	Officer	$122,339	$55,798	$178,137
MARIA CORTES PUCH	VP OF NETWORK PROGRAM	40.00	Key Emp	$155,503	$0	$155,503
WING WOO	VP ASIA/HEAD OF KUALA LUMPUR OFFICE	40.00	Key Emp	$174,103	$8,742	$182,845
AMBER D WEBB	MANAGING DIRECTOR, SDG ACADEMY	40.00	Highest	$119,019	$28,720	$147,739
LAUREN BARREDO	CHIEF OF STAFF	40.00	Highest	$116,641	$30,843	$147,484
CECIL HAVERKAMP	DIR, FELD PROGRAMME; CO-DIR, FOOD/LAND T	40.00	Highest	$138,191	$0	$138,191
LUCIA RODRIGUEZ	DIRECTOR, MDP	40.00	Highest	$110,975	$45,141	$156,116
ELENA CRETE	HEAD OF THE CLIMATE & ENERGY PROGRAM	40.00	Highest	$104,645	$5,555	$110,200

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
2025	No data	No data	No data	No data
2024	$9,559,886	$11,722,992	$9,449,843	$-2,163,106
2023	$12,083,341	$11,127,607	$11,443,469	$955,734
2022	$11,410,663	$10,718,216	$10,059,740	$692,447
2021	$13,246,367	$11,411,331	$10,017,542	$1,835,036
2020	$9,476,228	$9,744,155	$8,753,106	$-267,927
2019	$8,347,250	$10,295,499	$8,720,627	$-1,948,249
2018	$11,812,982	$7,906,461	$8,652,813	$3,906,521

SDSN ASSOCIATION INC