THE ENVIROLUTION INC (EIN 208274660) - 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

2007

Legal Domicile

Principal Officer

MISHKAT AL MOUMIN

Phone

7752298488

Tax Period

2023-01-01 to 2023-12-31

THE ENVIROLUTION INC, founded in 2007, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $197K, a strong 18% operating margin.

Mission

TO INSPIRE AND EMPOWER THE NEXT GENERATION OF LEADERS AND WORKERS WHO WILL DRIVE THE GROWTH OF A SUSTAINABLE ECONOMY, BY STRIVING TO PROMOTE SOLUTIONS THAT HAVE POSITIVE ENVIRONMENTAL, ECONOMIC, AND SOCIAL IMPACTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,092,937

Program Service Revenue $0

Investment Income $2,667

Other Revenue $0

TOTAL REVENUE $1,095,604

Expense Breakdown

Grants Paid $0

Salaries & Benefits $562,442

Fundraising Expenses $55,123

Program Expenses $589,831

Other Expenses $336,056

TOTAL EXPENSES $898,498

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,095,604	$927,313	+0.2%
Expenses	$898,498	$891,736	+0.0%
Net Income	$197,106	$35,577	+4.5%

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

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

$111,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA ROBERTSON	Executive Dir.	40.00	Director	$68,012	$0	$68,012
MISHKAT S AL MOUMIN	Executive Dir.	40.00	Director	$30,602	$0	$30,602
MICHAEL ROBERTSON	Executive Dir.	8.00	Director	$12,744	$0	$12,744
BREANN KOEP	Director	1.00	Director	$0	$0	$0
LINA TANNER	Director	1.00	Director	$0	$0	$0
MARK KORINEK	Director	1.00	Director	$0	$0	$0
ANTUAN CANNON	Director	1.00	Director	$0	$0	$0
GINA NAKAHARA	Director	1.00	Director	$0	$0	$0
MATT RITTENHOUSE	Chairman	1.00	Director	$0	$0	$0
DAVID GIBSON	Director	1.00	Director	$0	$0	$0
OMAR DURAN	Director	1.00	Director	$0	$0	$0
RHONDA CHAVEZ	Treasurer	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
2023	$1,095,604	$898,498	$259,699	$197,106
2022	$927,313	$891,736	$323,411	$35,577
2021	$710,229	$683,422	$431,435	$26,807
2020	$636,258	$628,809	$329,367	$7,449
2019	$480,092	$508,223	$288,975	$-28,131
2018	$225,858	$226,634	$246,251	$-776

THE ENVIROLUTION INC