CENTER FOR SUSTAINABLE INFRASTRUCTURE (EIN 832089854) - 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

Principal Officer

SANDRA KILROY

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR SUSTAINABLE INFRASTRUCTURE, founded in 2018, is a small nonprofit in the Environment sector that reported $780K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $185K, a strong 24% operating margin.

Mission

TO CATALYZE STATE-OF-THE-ART SUSTAINABLE INFRASTRUCTURE SOLUTIONS THAT HELP COMMUNITIES OF EVERY KIND THRIVE ECONOMICALLY, SOCIALLY, AND ENVIRONMENTALLY.

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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 $433,270

Program Service Revenue $334,491

Investment Income $170

Other Revenue $11,881

TOTAL REVENUE $779,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $356,791

Fundraising Expenses $0

Program Expenses $451,860

Other Expenses $238,330

TOTAL EXPENSES $595,121

Year-over-Year Comparison

	2023	2022	Change
Revenue	$779,812	$531,447	+0.5%
Expenses	$595,121	$596,858	0.0%
Net Income	$184,691	$-65,411	-3.8%

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

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
NANCY CONNERY	BOARD MEMBER	N/A	Director	$0	$0	$0
LIZ KELLY	BOARD MEMBER	N/A	Director	$0	$0	$0
SANDRA KILROY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KEVIN LEE	BOARD MEMBER	N/A	Director	$0	$0	$0
NAN MCKAY	BOARD MEMBER	N/A	Director	$0	$0	$0
NOAH SIEGEL	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
STEVE SUNDQUIST	SECRETARY/TR	N/A	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
2024	No data	No data	No data	No data
2023	$779,812	$595,121	$325,452	$184,691
2022	$531,447	$596,858	$139,267	$-65,411
2021	$662,460	$548,879	$200,991	$113,581
2020	$499,375	$618,793	$9,523	$-119,418
2019	$366,127	$323,353	$62,053	$42,774

CENTER FOR SUSTAINABLE INFRASTRUCTURE