The Partnership Project Inc

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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

1999

Legal Domicile

Principal Officer

Erich Pica

Phone

2026958242

Tax Period

2023-01-01 to 2023-12-31

The Partnership Project Inc, founded in 1999, is a mid-sized nonprofit in the Environment sector that reported $41.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $35.5M left a modest 14% surplus.

Mission

The Partnership Project is organized and operated exclusively to enhance protection of the natural environment by improving the effectiveness of environmental organizations. It currently has 17 groups participating, including the largest environmental advocacy groups in the country. By uniting their members and contributors on coordinated actions, the participating groups are creating a sum of citizen participation and advocacy greater than they could generate acting apart.

Program Service Accomplishments

Program 1

Expenses: $30,311,699 Revenue: $126,020

General Accomplishments - the Partnership Project (Partnership) supports the environmental community with its work to educate the public and the press regarding the most critical environmental issues of our time including climate change, environmental injustice and vehicle and industrial emissions, among others. The Partnership Project furthers the cause of environmental protection by promoting collaboration and collective learning among dozens of organizations representing a diverse population of advocates for the environment.

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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 $40,707,424

Program Service Revenue $126,020

Investment Income $302,392

Other Revenue $0

TOTAL REVENUE $41,135,836

Expense Breakdown

Grants Paid $12,800,587

Salaries & Benefits $9,550,764

Fundraising Expenses $816,213

Program Expenses $30,311,699

Other Expenses $13,098,813

TOTAL EXPENSES $35,450,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$41,135,836	$37,827,550	+0.1%
Expenses	$35,450,164	$32,214,625	+0.1%
Net Income	$5,685,672	$5,612,925	+0.0%

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

116

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

$551,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Erich Pica	Chair	1.00	Officer Director	$0	$0	$0
Joe Bonfiglio	Vice Chair	1.00	Officer Director	$0	$0	$0
Kevin Curtis	Secretary/Treasurer	1.00	Officer Director	$0	$0	$0
Kristen Brengel	Board Member	1.00	Director	$0	$0	$0
Irene Burga	Board Member	1.00	Director	$0	$0	$0
Jeff Carter	Board Member	1.00	Director	$0	$0	$0
Robert Dewey	Board Member	1.00	Director	$0	$0	$0
Marty Hayden	Board Member	1.00	Director	$0	$0	$0
Caroline Itoh	Board Member	1.00	Director	$0	$0	$0
Natalie Mebane	Board Member	1.00	Director	$0	$0	$0
Tiernan Sittenfeld	Board Member	1.00	Director	$0	$0	$0
Alicia Prevost	Executive Director	34.00	Officer	$231,667	$50,477	$282,144
Benjamin Metcalf	Senior Advisor	34.00	Officer	$239,000	$29,915	$268,915
Marjorie Alt	Campaign Director	34.00	Highest	$363,109	$25,990	$389,099
Peter Fontana	Director	34.00	Highest	$198,086	$35,435	$233,521
Andrew Linhardt	Campaign Director	34.00	Highest	$199,087	$33,048	$232,135
Kate McKenney	Director	34.00	Highest	$182,186	$45,469	$227,655
Kimonia Alfred	Director	34.00	Highest	$188,858	$19,720	$208,578

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	No data	No data	No data	No data
2023	$41,135,836	$35,450,164	$35,020,320	$5,685,672
2022	$37,827,550	$32,214,625	$28,095,287	$5,612,925
2021	$34,840,309	$29,446,732	$20,910,216	$5,393,577
2020	$25,332,720	$19,564,649	$15,573,696	$5,768,071
2019	$18,635,092	$16,891,167	$9,837,802	$1,743,925
2018	$23,393,123	$22,938,567	$11,894,404	$454,556