COALITION FOR GREEN CAPITAL D/B/A AMERICAN GREEN BANK CONSORTIUM (EIN 900868299) - 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

2012

Legal Domicile

Principal Officer

ELISHA HOPSON

Phone

2023680828

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR GREEN CAPITAL D/B/A AMERICAN GREEN BANK CONSORTIUM, founded in 2012, is a community nonprofit in the Environment sector that reported $3.5M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 30% operating margin.

Mission

TO HALT CLIMATE CHANGE BY ACCELERATING INVESTMENT IN CLEAN ENERGY TECHNOLOGIES

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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 $3,082,860

Program Service Revenue $379,287

Investment Income $47

Other Revenue $0

TOTAL REVENUE $3,462,194

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $957,498

Fundraising Expenses $92,125

Program Expenses $2,115,463

Other Expenses $1,436,484

TOTAL EXPENSES $2,421,482

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,462,194	$1,953,396	+0.8%
Expenses	$2,421,482	$2,321,440	+0.0%
Net Income	$1,040,712	$-368,044	-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

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

$316,001

Total Directors

Key Employees

$166,946

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN GARCIA	CHAIR	4.00	Officer Director	$0	$0	$0
REED HUNDT	CEO AND CHAIR (LEFT 10/23)	40.00	Officer Director	$0	$0	$0
SUE TIERNEY	DIRECTOR	4.00	Director	$0	$0	$0
ROGER DOWER	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD KAUFFMAN	DIRECTOR	4.00	Director	$0	$0	$0
KEN MARKS	DIRECTOR	1.00	Director	$0	$0	$0
OSWALDO ACOSTA	DIRECTOR	1.00	Director	$0	$0	$0
DONNEL BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
HUGH FRATER	DIRECTOR	1.00	Director	$0	$0	$0
MARLA BLOW	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM DEMAS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HAYES	DIRECTOR	1.00	Director	$0	$0	$0
JULIE GREENE COLLIER	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
KRISTINA PETERSON	DIRECTOR (LEFT 12/23)	1.00	Director	$0	$0	$0
CARLOS CURBELO	DIRECTOR (LEFT 9/23)	1.00	Director	$0	$0	$0
PAUL DE SA	DIRECTOR (LEFT 9/23)	1.00	Director	$0	$0	$0
ELISHA HOPSON	EXECUTIVE DIRECTOR, COO, TREASURER, AND SECRETARY	65.00	Officer	$250,000	$260	$250,260
HENRY LITMAN	TREASURER AND SECRETARY (LEFT 4/23)	45.00	Officer	$63,226	$2,515	$65,741
AVANINDRA DAS	SENIOR DIRECTOR OF INVESTMENT	40.00	Key Emp	$158,456	$8,490	$166,946
NENHA YOUNG	DIRECTOR OF POLICY AND NETWORK	40.00	Highest	$136,247	$3,800	$140,047

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	$3,462,194	$2,421,482	$1,727,233	$1,040,712
2022	$1,953,396	$2,321,440	$1,032,134	$-368,044
2021	$2,755,500	$3,113,875	$1,092,509	$-358,375
2020	$2,845,456	$2,694,470	$1,634,352	$150,986
2019	$1,295,572	$1,629,802	$1,284,304	$-334,230
2018	$1,226,297	$1,333,016	$750,005	$-106,719

COALITION FOR GREEN CAPITAL D/B/A AMERICAN GREEN BANK CONSORTIUM