ENVIRONMENT NEXT INC

EIN: 200231609 501(c)(3) Environment

EAST AURORA, NY

Total Revenue
$1,568,544
Total Expenses
$3,618,062
Total Assets
$33,734,030
Net Assets
$33,307,373
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
DE
Principal Officer
ERIC CARLSON
Phone
2402470630
Tax Period
2024-01-01 to 2024-12-31

ENVIRONMENT NEXT INC, founded in 2003, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 71% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 131% operating deficit.

Mission

ENVIRONMENT NEXT SUPPORTS INDIVIDUALS, NONPROFITS AND BUSINESSES AROUND THE WORLD ON SOLUTIONS TO COMPLEX CLIMATE ISSUES. WE PROVIDE LEADERSHIP, OUTREACH AND COMMUNICATION SUPPORT, GRANTS, AND INVESTMENTS TO EMPOWER LEADERS AND THEIR IDEAS TO SOLVE OUR CLIMATE CRISIS.

Program Service Accomplishments

Program 1
Expenses: $2,519,467

THE ORGANIZATION AWARDED GRANTS OF 800,000 TO ORGANIZATIONS MAKING A POSITIVE IMPACT ON ENVIRONMENTAL ISSUES AND ARE DETERMINED TO CONTINUE THEIR WORK WELL INTO THE FUTURE, ACROSS BORDERS AND AT...

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THE ORGANIZATION AWARDED GRANTS OF 800,000 TO ORGANIZATIONS MAKING A POSITIVE IMPACT ON ENVIRONMENTAL ISSUES AND ARE DETERMINED TO CONTINUE THEIR WORK WELL INTO THE FUTURE, ACROSS BORDERS AND AT GREATER SCALE TO MAXIMIZE THEIR ENVIRONMENTAL BENEFIT. THE ORGANIZATION ALSO INVESTED 200,000 IN EQUITY FINANCING TO ENTITIES WITH THESE SAME INITIATIVES.

Program 2
Revenue: $395,907

CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE ORGANIZATION, CONTINUED TO ADVISE AND ASSIST WITH THE IMPLEMENTATION OF FOUR REDD+ CARBON REDUCTION PROJECTS IN THE ACRE, BRAZIL, HELPING TO PRESERVE...

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CARBONCO, A WHOLLY-OWNED SUBSIDIARY OF THE ORGANIZATION, CONTINUED TO ADVISE AND ASSIST WITH THE IMPLEMENTATION OF FOUR REDD+ CARBON REDUCTION PROJECTS IN THE ACRE, BRAZIL, HELPING TO PRESERVE 750,000 ACRES, VERIFYING THE CARBON REDUCTIONS, ALONG WITH THE COMMUNITY AND BIODIVERSITY BENEFITS TO THE HIGHEST INTERNATIONAL STANDARDS, INCLUDING VCS AND CCBS WITH GOLD LEVEL DISTINCTION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $126,499
Program Service Revenue $0
Investment Income $1,046,138
Other Revenue $395,907
TOTAL REVENUE $1,568,544

Expense Breakdown

Grants Paid $800,000
Salaries & Benefits $1,299,967
Fundraising Expenses $15,118
Program Expenses $2,519,467
Other Expenses $1,518,095
TOTAL EXPENSES $3,618,062

Year-over-Year Comparison

2024 2023 Change
Revenue $1,568,544 $5,482,060 -0.7%
Expenses $3,618,062 $2,288,844 +0.6%
Net Income $-2,049,518 $3,193,216 -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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Governance

Voting Members
5
Independent Members
3
Employees
3
Volunteers
3

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
3
$863,285
Total Directors
5
$863,285
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIC CARLSON PRESIDENT 40.00
Officer Director
$495,489 $31,803 $527,292
W PAUL ROWLAND DIRECTOR 45.00
Officer Director
$335,993 $0 $335,993
JARETT EMERT SVP OF PARTN 40.00
Highest
$245,814 $10,033 $255,847
LINDA KELLY FORMER HCE N/A
$247,808 $0 $247,808
REED SPELLMAN CHAIR 2.00
Officer Director
$0 $0 $0
MIKE STARESINIC DIRECTOR 2.00
Director
$0 $0 $0
JOHN WINSKI DIRECTOR 2.00
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 $1,568,544 $3,618,062 $33,734,030 $-2,049,518
2023 $5,482,060 $2,288,844 $32,629,202 $3,193,216
2022 $28,831,424 $16,281,832 $31,227,885 $12,549,592
2021 $8,709,351 $5,547,022 $24,217,627 $3,162,329
2020 $4,336,813 $2,743,900 $15,899,226 $1,592,913
2019 $5,373,825 $2,661,211 $13,268,129 $2,712,614
2018 $3,245,475 $2,584,671 $10,332,990 $660,804
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