ECOLOGICAL LANDSCAPE ALLIANCE INC

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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

1997

Legal Domicile

Phone

8046399213

Tax Period

2022-07-01 to 2023-06-30

ECOLOGICAL LANDSCAPE ALLIANCE INC, founded in 1997, is a small nonprofit in the Environment sector that reported $211K in total revenue in fiscal year 2022. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $55K, a strong 26% operating margin.

Mission

Education for ecological landscaping.

Program Service Accomplishments

Program 1

Expenses: $20,066 Revenue: $0

Educational workshops to educate professionals and the public about cutting edge ecological practices.

Program 2

Expenses: $33,144 Revenue: $0

Environmental quality protection information and training and leadership development support.

Program 3

Expenses: $8,931 Revenue: $0

Environmental publications and newsletter.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,394

Program Service Revenue $207,533

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,152

Fundraising Expenses $0

Program Expenses $62,141

Other Expenses $73,967

TOTAL EXPENSES $156,119

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,927	$241,584	-0.1%
Expenses	$156,119	$189,090	-0.2%
Net Income	$54,808	$52,494	+0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rie Marchiarolo	President	3.00	Director	$0	$0	$0
Mark Richardson	VP	1.00	Director	$0	$0	$0
Pennington Marchael	Treasurer	1.00	Director	$0	$0	$0
Dan Wilder	Secretary	0.50	Director	$0	$0	$0
Molly Kerker	Director	0.50	Director	$0	$0	$0
Uli Lorimer	Director	0.50	Director	$0	$0	$0
Julie Snell	Director	0.50	Director	$0	$0	$0
Irene Barber	Director	0.50	Director	$0	$0	$0
Kristen Andres	Director	0.50	Director	$0	$0	$0
Geovani Aguilar	Director	0.50	Director	$0	$0	$0
Mark Highland	Director	0.50	Director	$0	$0	$0
Angela Tanner	Director	0.50	Director	$0	$0	$0
Sandra Nam	Director	0.50	Director	$0	$0	$0
Mae Lin Plummer	Director	0.50	Director	$0	$0	$0
Peggy McElgunn	Executive Director	10.00	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
2023	$210,927	$156,119	$230,421	$54,808
2022	$210,927	$156,119	$230,421	$54,808
2021	$241,584	$189,090	$163,808	$52,494