ENVIRONMENTAL BUSINESS COUNCIL INC (EIN 043105111) - 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

1990

Legal Domicile

Principal Officer

ANN GISINGER

Phone

6175051818

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL BUSINESS COUNCIL INC, founded in 1990, is a small nonprofit that reported $918K in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum.

Mission

ENVIRONMENTAL BUSINESS COUNCIL, INC. PROVIDES A FORUM FOR ENVIRONMENTAL AND ENERGY COMPANY EXECUTIVES TO NETWORK WITH EACH OTHER AND TO MEET LEADING MEMBERS OF THE ACADEMIC, NON-PROFIT, AND GOVERNMENTAL COMMUNITIES TO DISCUSS ISSUES OF CONCERN TO THE ENVIRONMENTAL INDUSTRY.

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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 $302,816

Program Service Revenue $602,560

Investment Income $12,506

Other Revenue $0

TOTAL REVENUE $917,882

Expense Breakdown

Grants Paid $0

Salaries & Benefits $430,187

Fundraising Expenses $0

Other Expenses $504,494

TOTAL EXPENSES $934,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$917,882	$565,913	+0.6%
Expenses	$934,681	$558,168	+0.7%
Net Income	$-16,799	$7,745	-3.2%

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

219

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

$150,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN GISINGER	EXECUTIVE DI	40.00	Officer	$150,692	$0	$150,692
ROBERT P HAMILTON JR	CHAIR	2.00	Officer Director	$0	$0	$0
KATHLEEN CAMPBELL	TREASURER	2.00	Officer Director	$0	$0	$0
MICHELLE N O'BRIEN	CLERK	2.00	Officer Director	$0	$0	$0
JONATHAN ABPLANALP	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN B BARRETT	DIRECTOR	1.00	Director	$0	$0	$0
JULIE P BARRY	DIRECTOR	1.00	Director	$0	$0	$0
MARC BERGERON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA M BRAGA	DIRECTOR	1.00	Director	$0	$0	$0
KATHLEEN M BRILL	DIRECTOR	1.00	Director	$0	$0	$0
LISA A BROTHERS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
CHAD W COX	DIRECTOR	1.00	Director	$0	$0	$0
GARY DAVIS JR	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT L DELHOME	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA L ENOS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE A FINNERAN	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN A HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
FRANCIS J HOEY	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD W IONATA	DIRECTOR	2.00	Director	$0	$0	$0
KYLE R JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ALAN S KAO	DIRECTOR	1.00	Director	$0	$0	$0
LISA FRENCH KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
KELLY R KNEE	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE LOMBARDO	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR N MABBET	DIRECTOR	1.00	Director	$0	$0	$0
RONALD G MACK	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS A MACKIE	DIRECTOR	1.00	Director	$0	$0	$0
RICK J MANDILE	DIRECTOR	1.00	Director	$0	$0	$0
STACY H MINIHANE	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE A MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M PETER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA M PINTO	DIRECTOR	2.00	Director	$0	$0	$0
FRANCIS RICCIARDI	DIRECTOR	1.00	Director	$0	$0	$0
JACOB SAN ANTONIO	DIRECTOR	1.00	Director	$0	$0	$0
CHAD B SUMMER	DIRECTOR	1.00	Director	$0	$0	$0
CURTIS L THALKEN	DIRECTOR	1.00	Director	$0	$0	$0
MARK A VAN WEELDEN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL J WALSH	DIRECTOR	1.00	Director	$0	$0	$0
AARON WEIENETH	DIRECTOR	1.00	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	$917,882	$934,681	$553,901	$-16,799
2023	$565,913	$558,168	$571,850	$7,745
2022	$548,552	$554,730	$564,475	$-6,178
2021	$741,157	$640,709	$571,043	$100,448
2020	$620,192	$551,549	$476,026	$68,643
2019	$505,471	$527,201	$404,061	$-21,730
2018	$488,083	$442,504	$424,437	$45,579

ENVIRONMENTAL BUSINESS COUNCIL INC