2030 DISTRICTS NETWORK

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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

2015

Legal Domicile

Phone

2066120784

Tax Period

2020-01-01 to 2020-12-31

2030 DISTRICTS NETWORK, founded in 2015, is a small nonprofit in the Environment sector that reported $216K in total revenue in fiscal year 2020. Expenses of $197K left a modest 9% surplus.

Mission

The 2030 Districts Network develops and sustains local 2030 Districts as they empower and inspire their members and partners to achieve the 2030 Challenge goals to address climate change in the built environment.

Program Service Accomplishments

Program 1

Expenses: $7,325 Revenue: $12,500

The 2030 Districts Network administration including education sessions, reporting, marketing and Network meetings.

Program 2

Expenses: $128,395 Revenue: $135,595

The Detroit 2030 District administration including education sessions, benchmarking and reporting for members, District meetings.

Program 3

Expenses: $61,046 Revenue: $67,652

The Ann Arbor 2030 District administration including education sessions, benchmarking and reporting for members, District meetings.

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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 (2020)

Revenue Breakdown

Contributions & Grants $215,747

Program Service Revenue $0

Investment Income $193

Other Revenue $0

TOTAL REVENUE $215,940

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,766

Other Expenses $196,809

TOTAL EXPENSES $196,809

Year-over-Year Comparison

	2020	2019	Change
Revenue	$215,940	$219,015	0.0%
Expenses	$196,809	$116,946	+0.7%
Net Income	$19,131	$102,069	-0.8%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brett Phillips	Chair	2.00	Officer Director	$0	$0	$0
Jiri Skopek	Vice Chair	2.00	Officer Director	$0	$0	$0
Tim Thiel	Treasurer	2.00	Officer Director	$0	$0	$0
Cindy Cicigoi	Board Member	2.00	Director	$0	$0	$0
Andrea Pinabell	Board Member	2.00	Director	$0	$0	$0
Vincent Martinez	Board Member	2.00	Director	$0	$0	$0
Tyler Harris	Board Member	2.00	Director	$0	$0	$0
Matthew Combe	Board Member	2.00	Director	$0	$0	$0
Jenita McGowan	Board Member	2.00	Director	$0	$0	$0
Jon Utech	Board Member	2.00	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
2020	$215,940	$196,809	$136,018	$19,131