SALEM ALLIANCE FOR THE ENVIRONMENT INC (EIN 200889302) - 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

2003

Legal Domicile

Principal Officer

FRANK HANNIGAN

Phone

9787449141

Tax Period

2024-01-01 to 2024-12-31

SALEM ALLIANCE FOR THE ENVIRONMENT INC, founded in 2003, is a small nonprofit in the Environment sector that reported $212K in total revenue in fiscal year 2024. Revenue surged 133% from the prior year, signaling strong growth momentum. The organization ran a surplus of $95K, a strong 45% operating margin.

Mission

TO HELP THE CITY OF SALEM TO MEET THE ENVIRONMENAL CHALLENGES IT FACES TO ENSURE A HEALTHY AND PROSPEROUS COMMUNITY IN WHICH TO LIVE.

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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 $212,148

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,148

Expense Breakdown

Grants Paid $1,051

Salaries & Benefits $15,704

Fundraising Expenses $0

Program Expenses $107,643

Other Expenses $100,698

TOTAL EXPENSES $117,453

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,148	$91,054	+1.3%
Expenses	$117,453	$69,356	+0.7%
Net Income	$94,695	$21,698	+3.4%

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
CAROL HAUTAU	DIRECTOR	1.00	Director	$0	$0	$0
BETH KONTOS	DIRECTOR	1.00	Director	$0	$0	$0
HADAS WEBB	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ROWAND	DIRECTOR	1.00	Director	$0	$0	$0
ROB BONNEY	DIRECTOR	1.00	Director	$0	$0	$0
JILL MULLOY	DIRECTOR	1.00	Director	$0	$0	$0
JAIME KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
BETSY FREDERICK	PRESIDENT	1.00	Officer	$0	$0	$0
JACQUIE VALATKA	TREASURER	1.00	Officer	$0	$0	$0
FRANK HANNIGAN	SECRETARY	1.00	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	$212,148	$117,453	$123,420	$94,695

SALEM ALLIANCE FOR THE ENVIRONMENT INC