ENVIRONMENT AMERICA INC (EIN 205355252) - 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

DOUG PHELPS

Phone

3038010581

Tax Period

2022-07-01 to 2023-06-30

ENVIRONMENT AMERICA INC, founded in 2006, is a mid-sized nonprofit in the Environment sector that reported $14.6M in total revenue in fiscal year 2022. The organization ran a surplus of $6.8M, a strong 47% operating margin.

Mission

TO ENGAGE IN RESEARCH, POLICY DEVELOPMENT, ANALYSIS, PUBLIC EDUCATION, CITIZEN OUTREACH AND ORGANIZING, LITIGATION, AND ADVOCACY TO PROTECT THE ENVIRONMENT AND PEOPLE OF THE UNITED STATES OF AMERICA, INCLUDING, BUT NOT LIMITED TO, THE QUALITY OF AMERICA'S AIR WATER AND LAND.

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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 (2022)

Revenue Breakdown

Contributions & Grants $13,751,832

Program Service Revenue $542,046

Investment Income $247,425

Other Revenue $14,974

TOTAL REVENUE $14,556,277

Expense Breakdown

Grants Paid $25,200

Salaries & Benefits $755,790

Fundraising Expenses $2,133,405

Program Expenses $4,877,455

Other Expenses $6,955,085

TOTAL EXPENSES $7,736,075

Year-over-Year Comparison

	2022	2021	Change
Revenue	$14,556,277	$14,910,441	0.0%
Expenses	$7,736,075	$10,068,355	-0.2%
Net Income	$6,820,202	$4,842,086	+0.4%

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

$52,860

Total Directors

$220,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUGLAS PHELPS	CHAIR	0.50	Officer Director	$0	$0	$0
DAN JACOBSON	TREASURER	0.50	Officer Director	$0	$2,690	$40,956
COURTNEY ABRAMS	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID MASUR	DIRECTOR	0.50	Director	$36,132	$9,153	$107,836
MALCOLM DOUGLAS O'MALLEY	DIRECTOR	20.00	Director	$59,185	$12,734	$71,919
WENDY WENDLANDT	PRESIDENT	4.00	Officer	$11,446	$458	$11,904
HEATHER CONIGLIO	FINACIAL DIRECTOR	20.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$14,556,277	$7,736,075	$55,784,195	$6,820,202
2022	$14,910,441	$10,068,355	$49,429,925	$4,842,086
2021	$14,481,282	$8,929,903	$45,550,735	$5,551,379
2020	$22,858,363	$11,825,834	$40,635,268	$11,032,529
2019	$24,745,830	$19,948,621	$32,848,606	$4,797,209
2018	$18,225,649	$21,693,158	$28,068,300	$-3,467,509

ENVIRONMENT AMERICA INC