Triple Bottom Line Institute Incorporated (EIN 831538736) - 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

2018

Legal Domicile

Phone

7202411247

Tax Period

2023-01-01 to 2023-12-31

Triple Bottom Line Institute Incorporated, founded in 2018, is a small nonprofit in the Environment sector that reported $253K in total revenue in fiscal year 2023. Revenue surged 1704% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 19% operating margin.

Mission

Providing education and consulting services for sustainable pathways and organizations.

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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 $2,028

Program Service Revenue $250,714

Investment Income $8

Other Revenue $0

TOTAL REVENUE $252,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388

Fundraising Expenses $0

Program Expenses $204,017

Other Expenses $204,859

TOTAL EXPENSES $205,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$252,750	$14,007	+17.0%
Expenses	$205,247	$200	+1025.2%
Net Income	$47,503	$13,807	+2.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ema Phelps	CFO	3.00	Officer	$0	$0	$0
Mai Nguyen	Treasurer	0.00	Officer	$0	$0	$0
Aryn Biederman	Secretary	0.00	Officer	$0	$0	$0
Donna LaSala	President	0.00		$78,517	$0	$78,517

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
2023	$252,750	$205,247	$58,935	$47,503

Triple Bottom Line Institute Incorporated