Floodlight Inc (EIN 861433162) - 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

2021

Legal Domicile

Principal Officer

Emily Holden

Phone

2026561358

Tax Period

2023-01-01 to 2023-12-31

Floodlight Inc, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $304K, a strong 18% operating margin.

Mission

Floodlight is an environmental news organization that investigates the people and corporations stalling climate action. We collaborate with local and nonprofit publications.

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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 $1,640,775

Program Service Revenue $0

Investment Income $5,857

Other Revenue $0

TOTAL REVENUE $1,646,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,117,023

Fundraising Expenses $83,537

Program Expenses $1,111,768

Other Expenses $225,650

TOTAL EXPENSES $1,342,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,646,632	$1,055,131	+0.6%
Expenses	$1,342,673	$863,102	+0.6%
Net Income	$303,959	$192,029	+0.6%

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

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

$177,904

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Holden	President & CEO	40.00	Officer	$165,000	$12,904	$177,904
John Dineen	editor in chief	40.00		$147,822	$5,913	$153,735
Miranda Green	Dir. of Investig.	40.00		$128,693	$11,452	$140,145
Kristi Swartz	Invest. Reporter	40.00		$120,000	$11,104	$131,104
Pam Radtke	Gulf Coast Mgr Ed	40.00		$120,000	$9,704	$129,704
Alexander Kaufman end 6-29-23	Treasurer	5.00	Officer Director	$0	$0	$0
Andres Jimenez	Director	0.50	Director	$0	$0	$0
Neelu Tummala end 6-29-23	Director	0.50	Director	$0	$0	$0
Jesse Bragg beg 6-29-23	Director	0.50	Director	$0	$0	$0
Ellen Weiss beg 6-29-23	Director	0.50	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	$1,646,632	$1,342,673	$1,290,698	$303,959
2022	$1,055,131	$863,102	$987,300	$192,029
2021	$886,747	$285,645	$601,102	$601,102

Floodlight Inc