US GREEN BUILDING COUNCIL INC (EIN 521822816) - 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

1993

Legal Domicile

Principal Officer

PETER TEMPLETON

Phone

2028287422

Tax Period

2024-01-01 to 2024-12-31

US GREEN BUILDING COUNCIL INC, founded in 1993, is a mid-sized nonprofit in the Environment sector that reported $50.3M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

TO TRANSFORM HOW BUILDINGS AND COMMUNITIES ARE DESIGNED, BUILT, AND OPERATED TO CREATE THRIVING, HEALTHY, EQUITABLE, AND RESILIENT PLACES THAT ADVANCE HUMAN AND ENVIRONMENTAL WELLBEING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $839,970

Program Service Revenue $47,736,659

Investment Income $1,530,316

Other Revenue $202,533

TOTAL REVENUE $50,309,478

Expense Breakdown

Grants Paid $192,065

Salaries & Benefits $29,235,397

Fundraising Expenses $75,028

Program Expenses $33,168,534

Other Expenses $21,966,410

TOTAL EXPENSES $51,393,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$50,309,478	$41,219,985	+0.2%
Expenses	$51,393,872	$42,913,089	+0.2%
Net Income	$-1,084,394	$-1,693,104	-0.4%

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

299

Volunteers

5125

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

$1,418,353

Total Directors

Key Employees

$620,958

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANYELEY HALLOVA	CHAIR	5.00	Officer Director	$0	$0	$0
MARWA ZAATARI	VICE-CHAIR	3.00	Officer Director	$0	$0	$0
DANIEL HERNANDEZ	SECRETARY-TREASURER	5.00	Officer Director	$0	$0	$0
ALASTAIR MACGREGOR	DIRECTOR	3.00	Director	$0	$0	$0
RUTH THOMAS-SQUANCE	DIRECTOR	5.00	Director	$0	$0	$0
KAREN WEIGERT	DIRECTOR	3.00	Director	$0	$0	$0
PETER TEMPLETON	PRESIDENT & CEO	40.00	Officer	$939,954	$58,961	$998,915
LISA REVITTE	CHIEF OPERATING OFFICER	40.00	Officer	$385,801	$33,637	$419,438
SARAH ZALESKI	CHIEF PRODUCTS OFFICER	40.00	Key Emp	$354,801	$26,987	$381,788
ANGELO PETRILLO	CHIEF GROWTH OFFICER	40.00	Key Emp	$225,511	$13,659	$239,170
DAVID WITEK	SVP, GLOBAL STRATEGIC OPERATIONS	40.00	Highest	$345,349	$35,466	$380,815
PETE TOLSDORF	GENERAL COUNSEL	40.00	Highest	$333,450	$27,577	$361,027
MELISSA BAKER	SVP, TECHNICAL CORE	40.00	Highest	$262,103	$36,239	$298,342
RHIANNON THOMPSON	MANAGING DIRECTOR, US MTD	40.00	Highest	$265,213	$31,672	$296,885
TARYN HRISTOVA	SVP, MARKETING COMM. & ADVOCACY	40.00	Highest	$256,570	$33,727	$290,297

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	$50,309,478	$51,393,872	$39,973,989	$-1,084,394
2023	$41,219,985	$42,913,089	$44,199,634	$-1,693,104
2022	$27,764,385	$29,744,829	$42,188,062	$-1,980,444
2021	$31,274,085	$29,107,442	$44,387,684	$2,166,643
2020	$27,836,822	$30,648,045	$40,494,546	$-2,811,223
2019	$31,512,308	$37,086,701	$39,719,485	$-5,574,393
2018	$39,068,009	$44,595,595	$43,557,829	$-5,527,586

US GREEN BUILDING COUNCIL INC