PENNENVIRONMENT INC (EIN 020611111) - 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

2002

Legal Domicile

Principal Officer

DAVID MASUR

Tax Period

2023-07-01 to 2024-06-30

PENNENVIRONMENT INC, founded in 2002, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $490K, a strong 41% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES. THE CORPORATIONS ACTIVITIES MAY INCLUDE PUBLIC EDUCATION, RESEARCH, LITIGATION, AND ADVOCACY ON ISSUES AFFECTING THE ENVIRONMENT AND PUBLIC INTEREST.

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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 $1,089,534

Program Service Revenue $6,969

Investment Income $83,835

Other Revenue $0

TOTAL REVENUE $1,180,338

Expense Breakdown

Grants Paid $190,300

Salaries & Benefits $212,970

Fundraising Expenses $107,197

Program Expenses $510,733

Other Expenses $287,412

TOTAL EXPENSES $690,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,180,338	$1,384,367	-0.1%
Expenses	$690,682	$604,853	+0.1%
Net Income	$489,656	$779,514	-0.4%

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

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

$138,491

Total Directors

$139,594

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MASUR	PRESIDENT	20.00	Officer Director	$0	$21,050	$138,491
JEFF FREW	DIRECTOR AS OF 122023	0.00	Director	$0	$43	$1,103
TONY DUTZIK	DIRECTOR	0.10	Director	$0	$0	$0
KELLY STINE	DIRECTOR AS OF 122023	0.50	Director	$0	$0	$0
DANA DORMAN	TREASURER	0.10	Director	$0	$0	$0
WANDA WILSON	DIRECTOR	0.10	Director	$0	$0	$0
BETH MCCONNELL	CLERK	0.10	Officer 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
2025	No data	No data	No data	No data
2024	$1,180,338	$690,682	$6,992,501	$489,656
2023	$1,384,367	$604,853	$6,572,808	$779,514
2022	$1,268,580	$886,009	$6,386,484	$382,571
2021	$1,268,098	$697,681	$5,502,318	$570,417
2020	$1,458,304	$763,687	$4,917,260	$694,617
2019	$1,690,977	$1,611,782	$4,247,763	$79,195
2018	$1,783,374	$2,041,890	$5,406,304	$-258,516

PENNENVIRONMENT INC