WEST HARLEM ENVIRONMENTAL ACTION INC (EIN 133800068) - 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

1986

Legal Domicile

Principal Officer

PEGGY SHEPARD

Phone

2129611000

Tax Period

2023-01-01 to 2023-12-31

WEST HARLEM ENVIRONMENTAL ACTION INC, founded in 1986, is a mid-sized nonprofit in the Environment sector that reported $10.4M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $13.0M exceeded revenue, resulting in a 25% operating deficit.

Mission

ENVIRONMENTAL ADVOCATE/EDUCATION, RESEARCH AND HEALTH

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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 $9,580,008

Program Service Revenue $250,000

Investment Income $77,195

Other Revenue $539,529

TOTAL REVENUE $10,446,732

Expense Breakdown

Grants Paid $5,053,900

Salaries & Benefits $4,873,658

Fundraising Expenses $482,121

Program Expenses $11,536,358

Other Expenses $3,085,595

TOTAL EXPENSES $13,013,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,446,732	$11,632,523	-0.1%
Expenses	$13,013,153	$7,618,578	+0.7%
Net Income	$-2,566,421	$4,013,945	-1.6%

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

$208,654

Total Directors

$208,654

Key Employees

$708,244

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peggy Sheppard	Exec Director	040.00	Officer Director	$208,654	$0	$208,654
Dana Johnson	Sr Director of Strategy Fed Policy	040.00	Key Emp Highest	$163,371	$0	$163,371
Evelyn Joseph	Sr Director of Operations-Finance	040.00	Key Emp Highest	$146,855	$0	$146,855
Morgan Fritz	Director of Development	040.00	Key Emp Highest	$140,360	$0	$140,360
Sonal Jessel	Director of Policy	040.00	Key Emp Highest	$132,466	$0	$132,466
Jasmine Jennings	Regulatory Attorney	040.00	Key Emp Highest	$125,192	$0	$125,192
Dennis Derryck	Director	005.00	Director	$0	$0	$0
David Evans	Director	005.00	Director	$0	$0	$0
Sarangi Iyengar	Director	005.00	Director	$0	$0	$0
Peter Bokor	Director	005.00	Director	$0	$0	$0
Eric Goldstein	Director	005.00	Director	$0	$0	$0
Annie Weisberg	Director	005.00	Director	$0	$0	$0
Jeff Jones	Chair	015.00	Director	$0	$0	$0
Vernice Miller-Travis	Director	005.00	Director	$0	$0	$0
Lakeisha M Aquino	Director	005.00	Director	$0	$0	$0
Abiola Fasehun	Director	005.00	Director	$0	$0	$0
Neein Gulati	Treasurer	015.00	Director	$0	$0	$0
Nancy Anderson	Secretary	015.00	Officer Director	$0	$0	$0
CarlosTalero	Director	005.00	Director	$0	$0	$0
Ken Mak	Vice Chair	015.00	Director	$0	$0	$0
Marielle Villar Martiney	Director	005.00	Director	$0	$0	$0
Crystal Romoe Upperman	Director	005.00	Director	$0	$0	$0
Christy Loper	Director	005.00	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	No data	No data	No data	No data
2023	$10,446,732	$13,013,153	$22,751,954	$-2,566,421
2022	$11,632,523	$7,618,578	$20,631,691	$4,013,945
2021	$16,263,917	$3,844,476	$16,626,101	$12,419,441
2020	$4,644,040	$3,525,487	$4,451,238	$1,118,553

WEST HARLEM ENVIRONMENTAL ACTION INC