CITIZENS CAMPAIGN FUND FOR THE ENVIRONMENT INC (EIN 112983418) - 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

1989

Legal Domicile

Phone

5163907150

Tax Period

2024-01-01 to 2024-12-31

CITIZENS CAMPAIGN FUND FOR THE ENVIRONMENT INC, founded in 1989, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $449K, a strong 29% 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 (2024)

Revenue Breakdown

Contributions & Grants $1,498,261

Program Service Revenue $0

Investment Income $75,553

Other Revenue $0

TOTAL REVENUE $1,573,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,100

Fundraising Expenses $74,054

Program Expenses $982,390

Other Expenses $482,164

TOTAL EXPENSES $1,125,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,573,814	$1,265,196	+0.2%
Expenses	$1,125,264	$766,993	+0.5%
Net Income	$448,550	$498,203	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB KEELER	DIRECTOR	5.00	Director	$0	$0	$0
E CHRISTOPHER MURRAY ESQ	PRESIDENT	5.00	Director	$0	$0	$0
JOHN H EDWARDS ESQ	DIRECTOR	5.00	Director	$0	$0	$0
STEVE FUOCO	DIRECTOR	5.00	Officer	$0	$0	$0
GABRIELLE CHIARAMONTE PH D	SECRETARY	5.00	Officer	$0	$0	$0
PAUL HILL	TREASURER	5.00	Officer	$0	$0	$0
MARK DAZZO	DIRECTOR	5.00	Officer	$0	$0	$0
CHARLES VIGLIOTTI	DIRECTOR	5.00	Officer	$0	$0	$0
ROCHELLE KELLY APSON	DIRECTOR	5.00	Officer	$0	$0	$0
LAUREN STERNBERG	DIRECTOR	5.00	Officer	$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	$1,573,814	$1,125,264	$2,097,969	$448,550
2023	$1,265,196	$766,993	$1,646,103	$498,203
2022	$1,033,891	$811,238	$1,166,450	$222,653
2021	$1,238,214	$760,296	$938,247	$477,918
2020	$879,471	$626,816	$447,329	$252,655
2019	$720,869	$722,053	$194,674	$-1,184
2018	$765,692	$809,381	$210,858	$-43,689

CITIZENS CAMPAIGN FUND FOR THE ENVIRONMENT INC