MOJAVE ENVIRONMENTAL EDUCATION CON… - Form 990 Financial Data

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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

2005

Legal Domicile

Principal Officer

CHERYL VERMETTE

Phone

7602451661

Tax Period

2024-07-01 to 2025-06-30

MOJAVE ENVIRONMENTAL EDUCATION CONSORTIUM, founded in 2005, is a small nonprofit in the Environment sector that reported $233K in total revenue in fiscal year 2024. Expenses of $269K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO ENGAGE IN EDUCATIONAL ACTIVITIES FOCUSED ON UNIQUE HIGH DESERT ENVIRONMENTAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $110,569 Revenue: $181,605

PROVIDED FREE EDUCATOR WORKSHOPS, A TEACHER RESOURCE LIBRARY, CURRICULUM DEVELOPMENT,ENVIRONMENTAL EDUCATION FIELD TRIPS, HOSTED ENVIRONMENTAL ESSAY CONTESTS, YOUTH CONFERENCES, RECOGNIZED TEACHERS AND STUDENTS FOR THEIR CONTRIBUTIONS AIMED AT PRESERVING OUR NATURAL RESOURCES AND PROTECTING THE ENVIRONMENT.

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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 $181,605

Program Service Revenue $0

Investment Income $1,508

Other Revenue $49,446

TOTAL REVENUE $232,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,367

Fundraising Expenses $26,348

Program Expenses $110,569

Other Expenses $170,098

TOTAL EXPENSES $269,465

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,559	$238,526	0.0%
Expenses	$269,465	$241,340	+0.1%
Net Income	$-36,906	$-2,814	+12.1%

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

N/A

Employees

N/A

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
DESIREA HAGGARD	Executive Chair	2.00	Director	$0	$0	$0
JOHN KELL	Vice Chairman	2.00	Director	$0	$0	$0
CHERYL VERMETTE	Treasurer	2.00	Director	$0	$0	$0
MICHELLE LAWHEAD	Director	2.00	Director	$0	$0	$0
ADAM POWELL	Director	2.00	Director	$0	$0	$0
JAMES STOCKDALE	Director	2.00	Director	$0	$0	$0
TREVOR SAMORAJSKI	Director	2.00	Director	$0	$0	$0
JESSE CAIN	Director	2.00	Director	$0	$0	$0
DAVE RIB	Director	2.00	Director	$0	$0	$0
BRAD POIRIEZ	Director	2.00	Director	$0	$0	$0
CHRISTINE PLASTING	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
2025	$232,559	$269,465	$154,359	$-36,906
2024	$238,526	$241,340	$183,988	$-2,814
2023	$213,941	$214,440	$191,948	$-499
2021	$170,168	$154,616	$247,171	$15,552
2020	$151,553	$151,545	$238,182	$8
2019	$187,112	$197,416	$242,895	$-10,304
2018	$202,886	$197,435	$247,662	$5,451

MOJAVE ENVIRONMENTAL EDUCATION CONSORTIUM