ECODISTRICTS

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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

2009

Legal Domicile

Principal Officer

ROBERT BENNETT

Phone

5037192487

Tax Period

2021-01-01 to 2021-12-31

ECODISTRICTS, founded in 2009, is a small nonprofit that reported $244K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $399K exceeded revenue, resulting in a 63% operating deficit.

Mission

TO ACCELERATE DISTRICT-SCALE SUSTAINABLE DEVELOPMENT IN PARTNERSHIP WITH URBAN DEVELOPMENT LEADERS. THE ORGANIZATION IS A FAST-PACED AND ENTREPRENEURIAL NON-PROFIT WORKING TOWARDS A BIG IDEA TO CREATE A GLOBAL MOVEMENT AND MARKETPLACE FOR REVITALIZING EVERY CITY FROM THE NEIGHBORHOOD UP.

Program Service Accomplishments

Program 1

Expenses: $26,905 Revenue: $31,384

COLLABORATION: COLLABORATION DEFINES ECODISTRICTS' LINE OF CONSULTING AND PHILANTHROPICALLY SUPPORTED TECHNICAL ASSISTANCE SERVICES, DESIGNED TO SUPPORT URBAN DEVELOPMENT LEADERS ACTIVELY SHAPING OR RE-SHAPING URBAN NEIGHBORHOODS AND DISTRICTS, WHETHER FROM THE PUBLIC, PRIVATE OR CIVIC LED SECTORS. THE OBJECTIVES OF THE COLLABORATION LINE ARE TO A) BUILD A PORTFOLIO OF EXEMPLAR PROJECTS, B) ADVANCE USE OF PROTOCOL, BUILDING CUSTOMER LEADS AND INTRODUCING THEM TO THE PROTOCOL AND CERTIFICATION AND C) CURATE A GROWING PEER-TO-PEER NETWORK OF PROJECTS, PROFESSIONALS AND ADVOCATES TO BUILD THE ECODISTRICTS MARKETPLACE AND DEVELOP BUSINESS OPPORTUNITIES FOR ECODISTRICTS MEMBERS.

Program 2

Expenses: $82,050 Revenue: $71,245

ACCREDITATION: ECODISTRICTS' ACCREDITED PROFESSIONAL (AP) PROGRAM LAUNCHED IN 2017 AND IS THE WORLD'S ONLY PROFESSIONAL CREDENTIAL MARKING EXPERTISE IN DISTRICT-SCALE SUSTAINABLE DEVELOPMENT. A...

ACCREDITATION: ECODISTRICTS' ACCREDITED PROFESSIONAL (AP) PROGRAM LAUNCHED IN 2017 AND IS THE WORLD'S ONLY PROFESSIONAL CREDENTIAL MARKING EXPERTISE IN DISTRICT-SCALE SUSTAINABLE DEVELOPMENT. A ONE-DAY OR ONLINE TRAINING COURSE IS REQUIRED TO SIT FOR THE ECODISTRICTS AP EXAM AND COMPLEMENTS PROFESSIONAL PLANNING, DESIGN AND SUSTAINABILITY CREDENTIALS SUCH AS LEED AP, AICP AND AIA. LEARNING OUTCOMES INCLUDE: UNDERSTANDING KEY ISSUES THAT ARE FUNDAMENTAL TO NEIGHBORHOOD SUSTAINABILITY, INCLUDING COLLABORATIVE GOVERNANCE, BENCHMARKING PERFORMANCE AND DEVELOPING COMPREHENSIVE ROADMAPS THAT ADDRESS CLIMATE, RESILIENCE AND EQUITY; AN IN-DEPTH OVERVIEW OF THE ECODISTRICTS PROTOCOL; AN IN-DEPTH OVERVIEW OF REQUIREMENTS FOR ACHIEVING ECODISTRICTS CERTIFIED; EXPLORATION OF INSPIRING CASE STUDIES AND EXAMPLES OF DISTRICTS-SCALE BEST PRACTICES.

Program 3

Expenses: $55,517 Revenue: $55,260

CERTIFICATION: ECODISTRICTS CERTIFIED WAS LAUNCHED IN 2018 AND IS A FIRST-OF-ITS-KIND, PROCESS-BASED RECOGNITION SYSTEM THAT EMPOWERS PRACTITIONERS AT ALL STAGES OF NEIGHBORHOOD- AND DISTRICT-SCALE PROJECT PLANNING, DESIGN AND IMPLEMENTATION TO ACHIEVE SCALABLE OUTCOMES IN EQUITY, RESILIENCE, AND CLIMATE PROTECTION. OUR CERTIFICATION BUSINESS MODEL OFFERS THE OPPORTUNITY FOR A WIDE RANGE OF PROJECT TYPES TO PURSUE PROJECT REGISTRATION AND CERTIFICATION -- FROM LARGE-SCALE BROWNFIELD SITES TO SMALLER NEIGHBORHOOD REVITALIZATIONS, WITH AN EMPHASIS ON A) BUILDING PROJECT SUPPORT AND ALIGNING INTERESTS, B) SHAPING GOVERNANCE, C) ANALYZING PROJECT OPPORTUNITIES, D) GUIDING DISTRICT-SCALE INVESTMENTS, E) MEASURING SUCCESS, AND F) REWARDING LEADERSHIP. THE ECODISTRICTS PROTOCOL GUIDES THIS PROCESS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $212,181

Program Service Revenue $31,950

Investment Income $185

Other Revenue $0

TOTAL REVENUE $244,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,593

Fundraising Expenses $14,293

Program Expenses $164,472

Other Expenses $168,844

TOTAL EXPENSES $399,437

Year-over-Year Comparison

	2021	2020	Change
Revenue	$244,316	$178,677	+0.4%
Expenses	$399,437	$414,472	0.0%
Net Income	$-155,121	$-235,795	-0.3%

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

Total Directors

$153,055

Key Employees