ECOCITY BUILDERS

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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

1992

Legal Domicile

Principal Officer

KIRSTIN MILLER

Phone

5104444508

Tax Period

2023-01-01 to 2023-12-31

ECOCITY BUILDERS, founded in 1992, is a small nonprofit in the Environment sector that reported $272K in total revenue in fiscal year 2023. The organization ran a surplus of $53K, a strong 19% operating margin.

Mission

EDUCATION FOR ECOLOGICAL DESIGN

Program Service Accomplishments

Program 1

Expenses: $190,730 Revenue: $200,655

ECOCITY WORLD SUMMIT: ECOCITY WORLD SUMMIT ADDRESSES THE WAY HUMANITY BUILDS ITS HOME. IT PROMOTES THE UNDERSTANDING AND DEVELOPMENT OF CITIES THAT ARE ECOLOGICALLY HEALTHY AND SUSTAINABLE...

ECOCITY WORLD SUMMIT: ECOCITY WORLD SUMMIT ADDRESSES THE WAY HUMANITY BUILDS ITS HOME. IT PROMOTES THE UNDERSTANDING AND DEVELOPMENT OF CITIES THAT ARE ECOLOGICALLY HEALTHY AND SUSTAINABLE, ECONOMICALLY PROSPEROUS AND FAIR, AND SOCIALLY JUST AND CARING.

Program 2

CONSULTING - ECOCITY BUILDERS PROVIDES A DIVERSE RANGE OF CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS COMMITTED TO CULTIVATING ECOLOGICALLY, ECONOMICALLY AND SOCIALLY HEALTHY CITIES, TOWNS...

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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 $71,609

Program Service Revenue $200,655

Investment Income $1

Other Revenue $0

TOTAL REVENUE $272,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,295

Fundraising Expenses $13,658

Program Expenses $190,730

Other Expenses $95,093

TOTAL EXPENSES $219,388

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,265	$264,482	+0.0%
Expenses	$219,388	$292,384	-0.2%
Net Income	$52,877	$-27,902	-2.9%

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

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

$115,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRSTIN MILLER	EXECUTIVE DIRECTOR	40.00	Director	$115,060	$0	$115,060
JEFF STEIN AIA	DIRECTOR	5.00	Director	$0	$0	$0
COSTIS TOREGAS	TREASURER	5.00	Officer Director	$0	$0	$0
SAHAR ATTIA	DIRECTOR	5.00	Director	$0	$0	$0
APARAJITHAN NARASIMHAN	DIRECTOR	5.00	Director	$0	$0	$0
LUISA BRAVO	DIRECTOR	5.00	Director	$0	$0	$0
STEVEN BERCU	PRESIDENT/SECRETARY	5.00	Officer	$0	$0	$0
RICK PRUETZ	VICE PRESIDENT	5.00	Officer	$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	No data	No data	No data	No data
2023	$272,265	$219,388	$93,384	$52,877
2022	$264,482	$292,384	$43,815	$-27,902
2021	$291,738	$254,523	$68,380	$37,215
2020	$192,638	$212,827	$51,997	$-20,189
2019	$261,013	$251,133	$54,476	$9,880
2018	$276,246	$301,408	$42,715	$-25,162