PHILLIPS WHARF ENVIRONMENTAL CENTER INC

EIN: 204519973 501(c)(3) Environment

Easton, MD

Total Revenue
$41,980
Total Expenses
$80,435
Total Assets
$113,550
Net Assets
$113,550
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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
MD
Principal Officer
MATTHEW ALBERS
Phone
4108862643
Tax Period
2022-01-01 to 2022-12-31

PHILLIPS WHARF ENVIRONMENTAL CENTER INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $42K in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. Expenses of $80K exceeded revenue, resulting in a 92% operating deficit.

Mission

TO PROVIDE ENVIRONMENTAL EDUCATION AND PROMOTE ADVOCACY OF ENVIRONMENTAL ISSUES OF THE CHESAPEAKE BAY AND SURROUNDING AREAS.

Program Service Accomplishments

Program 1
Expenses: $58,891 Revenue: $42,088

MULTIPLE EDUCATION PROGRAMS CONDUCTED AT THE ENVIRONMENTAL CENTER AND SCHOOLS IN THE SURROUNDING COUNTIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $30,070
Program Service Revenue $11,910
Investment Income $0
Other Revenue $0
TOTAL REVENUE $41,980

Expense Breakdown

Grants Paid $0
Salaries & Benefits $49,549
Fundraising Expenses $0
Program Expenses $58,891
Other Expenses $30,886
TOTAL EXPENSES $80,435

Year-over-Year Comparison

2022 2021 Change
Revenue $41,980 $30,507 +0.4%
Expenses $80,435 $112,233 -0.3%
Net Income $-38,455 $-81,726 -0.5%
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

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Governance

Voting Members
6
Independent Members
6
Employees
1
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
4
$0
Total Directors
7
$11,442
Key Employees
1
$11,442
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTEN LYCETT EXECUTIVE DIRECTOR 040.00
Director Key Emp Highest
$11,442 $0 $11,442
MATTHEW ALBERS PRESIDENT 015.00
Officer Director
$0 $0 $0
BARBARA BOYD VICE PRESIDENT 015.00
Officer Director
$0 $0 $0
WILLIAM COCKAYNE SECRETARY 005.00
Officer Director
$0 $0 $0
GEORGE WILSON TREASURER 005.00
Officer Director
$0 $0 $0
SUZANNE SCHNEIDER DIRECTOR 005.00
Director
$0 $0 $0
DOUG LEVIN 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
2022 $41,980 $80,435 $113,550 $-38,455
2021 $30,507 $112,233 $153,505 $-81,726
2020 $179,213 $213,528 $1,203,208 $-34,315
2019 $438,301 $352,429 $1,483,701 $85,872
2018 $257,191 $279,350 $1,352,685 $-22,159
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