LLOYD CENTER FOR THE ENVIRONMENT INC (EIN 043066693) - 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

1984

Legal Domicile

Principal Officer

OTTO W SCHLEINKOFER III

Phone

5089900505

Tax Period

2023-01-01 to 2023-12-31

LLOYD CENTER FOR THE ENVIRONMENT INC, founded in 1984, is a small nonprofit in the Environment sector that reported $495K in total revenue in fiscal year 2023. Expenses of $682K exceeded revenue, resulting in a 38% operating deficit.

Mission

INSTILL A LIFE-LONG RESPECT AND AFFECTION FOR NATURE IN ALL PEOPLE THROUGH RESEARCH AND EDUCATION.

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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 $316,595

Program Service Revenue $160,901

Investment Income $23,333

Other Revenue $-5,980

TOTAL REVENUE $494,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,574

Fundraising Expenses $96,839

Program Expenses $468,130

Other Expenses $234,131

TOTAL EXPENSES $681,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$494,849	$466,555	+0.1%
Expenses	$681,705	$630,174	+0.1%
Net Income	$-186,856	$-163,619	+0.1%

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

100

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

$90,056

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
OTTO W SCHLEINKOFER III CPA	CHAIR	5.00	Officer Director	$0	$0	$0
JONATHAN S CARVALHO	1ST VICE CHAIR	5.00	Officer Director	$0	$0	$0
DANIELLE NIHILL CPA	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHEN B WITZIG PHD	CLERK	5.00	Officer Director	$0	$0	$0
FRED BAKER	DIRECTOR	1.00	Director	$0	$0	$0
PETER BANGS PHD	DIRECTOR	1.00	Director	$0	$0	$0
WHITT BARNARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GAGNE	DIRECTOR	1.00	Director	$0	$0	$0
RAECHEL GRADY CPA MSA	DIRECTOR	1.00	Director	$0	$0	$0
KINNAIRD HOWLAND ESQ	DIRECTOR	1.00	Director	$0	$0	$0
SARA H JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
KATHRYN KAVANAGH PHD	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
EMAN KHWAJA	STUDENT DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
PETER M NICHOLSON ESQ	DIRECTOR	1.00	Director	$0	$0	$0
WINIFRED S PHYFE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J SWEETSER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE WHEPLEY	STUDENT DIRECTOR (NON-VOTING)	1.00	Director	$0	$0	$0
RACHEL L STRONACH	EXECUTIVE DIRECTOR	37.50	Officer	$72,959	$17,097	$90,056

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	$494,849	$681,705	$4,111,628	$-186,856
2022	$466,555	$630,174	$4,139,450	$-163,619
2021	$859,245	$605,253	$4,471,383	$253,992
2020	$477,572	$758,208	$4,120,606	$-280,636
2019	$985,119	$805,344	$4,238,826	$179,775
2018	$782,971	$821,137	$4,095,923	$-38,166

LLOYD CENTER FOR THE ENVIRONMENT INC