Triple Bottom Line Foundation (EIN 841592286) - 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

2001

Legal Domicile

Phone

8665904377

Tax Period

2024-01-01 to 2024-12-31

Triple Bottom Line Foundation, founded in 2001, is a small nonprofit in the Environment sector that reported $377K in total revenue in fiscal year 2024. Revenue fell 63% from the prior year — a significant decline worth monitoring. Expenses of $556K exceeded revenue, resulting in a 48% operating deficit.

Mission

To create triple bottom line benefits through the financing of pollution reduction upgrades at multifamily affordable housing, and rural and disadvantaged communities.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,038

Program Service Revenue $81,255

Investment Income $272,028

Other Revenue $19,557

TOTAL REVENUE $376,878

Expense Breakdown

Grants Paid $2,850

Salaries & Benefits $347,793

Fundraising Expenses $85,356

Program Expenses $269,878

Other Expenses $205,484

TOTAL EXPENSES $556,127

Year-over-Year Comparison

	2024	2023	Change
Revenue	$376,878	$1,025,689	-0.6%
Expenses	$556,127	$685,308	-0.2%
Net Income	$-179,249	$340,381	-1.5%

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

$300,000

Total Directors

$300,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kamal Ali	Treasurer (as of June 2024)	1.0	Officer Director	$0	$0	$0
Nim Patel	Treasurer (Through June 2024)	1.0	Officer Director	$0	$0	$0
Ravi Malhorta	President/Secretary	5.0	Officer Director	$30,000	$0	$300,000
Benny Shendo	Director	1.0	Director	$0	$0	$0
Evan Williams	Director	1.0	Director	$0	$0	$0
Kenneth Kirwin	Director	1.0	Director	$0	$0	$0
Michael Martinez	Director	1.0	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	$376,878	$556,127	$5,493,969	$-179,249
2023	$1,025,689	$685,308	$5,767,503	$340,381
2022	$304,144	$1,110,224	$5,087,321	$-806,080
2021	$1,813,260	$277,509	$4,746,332	$1,535,751
2020	$383,176	$150,358	$3,597,560	$232,818
2019	$38,560	$38,640	$1,971,130	$-80
2018	$152,822	$149,372	$2,123,603	$3,450

Triple Bottom Line Foundation