PENNENVIRONMENT RESEARCH AND POLICY CENTER INC (EIN 050530668) - 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

2022-07-01 to 2023-06-30

PENNENVIRONMENT RESEARCH AND POLICY CENTER INC, founded in 2002, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2022. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $231K, a strong 23% operating margin.

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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 $987,516

Program Service Revenue $0

Investment Income $25,204

Other Revenue $0

TOTAL REVENUE $1,012,720

Expense Breakdown

Grants Paid $73,396

Salaries & Benefits $351,478

Fundraising Expenses $48,055

Program Expenses $600,308

Other Expenses $356,557

TOTAL EXPENSES $781,431

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,012,720	$1,072,502	-0.1%
Expenses	$781,431	$579,935	+0.3%
Net Income	$231,289	$492,567	-0.5%

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

$10,575

Total Directors

$10,575

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE LINDSTROM	TREASURER	0.10	Officer Director	$0	$756	$10,575
AJAYI HARRIS	DIRECTOR	0.10	Director	$0	$0	$0
ERIKA STAAF STRASSBURGER	DIRECTOR	0.10	Director	$0	$0	$0
STEPHANIE HAYNES	CLERK	0.10	Officer Director	$0	$0	$0
DAVID MASUR	PRESIDENTEXECUTIVE DIRECTOR	20.00	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	No data	No data	No data	No data
2023	$1,012,720	$781,431	$3,317,434	$231,289
2022	$1,072,502	$579,935	$2,903,830	$492,567
2021	$806,254	$643,330	$2,241,719	$162,924
2020	$1,366,966	$704,764	$2,361,897	$662,202
2019	$929,837	$940,224	$1,562,956	$-10,387
2018	$904,527	$877,668	$1,589,940	$26,859

PENNENVIRONMENT RESEARCH AND POLICY CENTER INC