COALITION FOR SUSTAINABLE INITIATIVES INC (EIN 474978406) - 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

2016

Legal Domicile

Principal Officer

JOHN RODGERS

Phone

4703338808

Tax Period

2023-10-01 to 2024-09-30

COALITION FOR SUSTAINABLE INITIATIVES INC, founded in 2016, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

We work on the education, advancement of sustainability, and reduction of environmental pollution for the beneft of the general public, as well as the preservation of the natural environment for the benefit of all.

🔒

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 $2,965,419

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,965,419

Expense Breakdown

Grants Paid $2,864,218

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,923,459

Other Expenses $101,968

TOTAL EXPENSES $2,966,186

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,965,419	$2,088,484	+0.4%
Expenses	$2,966,186	$2,088,484	+0.4%
Net Income	$-767	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN RODGERS	CHAIRMAN	020.00	Officer Director	$0	$0	$0
SOO HOO YONG	VICE CHAIRMAN	005.00	Officer Director	$0	$0	$0
MATTHEW JURAK	SECRETARY	005.00	Officer Director	$0	$0	$0
J MICHAEL SAUER	TREASURER	005.00	Officer Director	$0	$0	$0
JESSICA MARCUM	MEMBER	005.00	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	$2,965,419	$2,966,186	$6,981	$-767
2023	$2,088,484	$2,088,484	$1,833	No data
2022	$808,238	$807,277	$1,833	$961
2020	$440,660	$440,701	$10,950	$-41

COALITION FOR SUSTAINABLE INITIATIVES INC