THE PUBLIC TRUST ENVIRONMENTAL LEGAL INSTITUTE OF FLORIDA INC (EIN 134300363) - 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

2006

Legal Domicile

Principal Officer

John November

Phone

9045253042

Tax Period

2024-01-01 to 2024-12-31

THE PUBLIC TRUST ENVIRONMENTAL LEGAL INSTITUTE OF FLORIDA INC, founded in 2006, is a small nonprofit in the Environment sector that reported $360K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $404K exceeded revenue, resulting in a 12% operating deficit.

Mission

The Public Trust uses the law to protect the conservation lands waters wildlife and other imperiled natural resources of Northeast Florida and promotes good environmental conservation practices and policy through public education and advocacy.

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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 $334,313

Program Service Revenue $10,000

Investment Income $11,555

Other Revenue $4,000

TOTAL REVENUE $359,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,020

Fundraising Expenses $0

Program Expenses $255,558

Other Expenses $255,428

TOTAL EXPENSES $404,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,868	$719,644	-0.5%
Expenses	$404,448	$399,284	+0.0%
Net Income	$-44,580	$320,360	-1.1%

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

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

$111,950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Warren K Anderson Jr	Board Member President	3.00	Officer Director	$0	$0	$0
Patricia Dodson	Board Member Secretary	1.00	Officer Director	$0	$0	$0
Leslie Jean-Bart	Board Member Treasurer	1.00	Officer Director	$0	$0	$0
Jason Ellis	Board Member	1.00	Director	$0	$0	$0
Wayne Hogan	Board Member	1.00	Director	$0	$0	$0
John November	Executive Director	40.00	Officer Highest	$99,950	$12,000	$111,950

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	$359,868	$404,448	$451,976	$-44,580
2023	$719,644	$399,284	$496,754	$320,360
2022	$255,653	$259,338	$176,394	$-3,685
2021	$388,296	$300,653	$180,560	$87,643
2020	$215,114	$282,537	$62,361	$-67,423

THE PUBLIC TRUST ENVIRONMENTAL LEGAL INSTITUTE OF FLORIDA INC