THE ENVIROLUTION INC

EIN: 208274660 501(c)(3) Environment

RENO, NV

Total Revenue
$1,095,604
Total Expenses
$898,498
Total Assets
$259,699
Net Assets
$259,409
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
NV
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.

Program Service Accomplishments

Program 1
Expenses: $389,697

PROJECT RECHARGE: A HANDS-ON, PROJECT BASED S.T.E.A.M. CURRICULUM AND TRAINING PROGRAM DEDICATED TO EDUCATING AND PREPARING STUDENTS TO BECOME FUTURE SUSTAINABILITY LEADERS BY SOLVING REAL-WORLD...

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PROJECT RECHARGE: A HANDS-ON, PROJECT BASED S.T.E.A.M. CURRICULUM AND TRAINING PROGRAM DEDICATED TO EDUCATING AND PREPARING STUDENTS TO BECOME FUTURE SUSTAINABILITY LEADERS BY SOLVING REAL-WORLD PROBLEMS. THIS PROGRAM PROVIDES TEACHERS WITH THE CLASSROOM RESOURCES AND TRAINING TO EQUIP THEIR STUDENTS WITH THE KNOWLEDGE, SKILLS, INDUSTRY CONNECTIONS, AND CONFIDENCE NEEDED TO BECOME SUSTAINABILITY DETECTIVES AND INSPIRE THEM TO PURSUE CAREERS IN S.T.E.A.M. SECTORS. THIS YEAR, WE HAVE ADDED FIVE NEW DISTRICTS, INCORPORATING 56 NEW TEACHERS AND 12 NEW SCHOOLS. THE PROGRAM HAS ENGAGED 4,212 STUDENTS FROM GRADES 4th-12th AND INVESTED $37,132 IN CLASSROOM RESOURCES. A TOTAL OF 8 STUDENT PROJECTS ARE SLATED FOR IMPLEMENTATION.

Program 2
Expenses: $102,051

CAREER QUEST: A COLLABORATIVE PROGRAM THAT CONNECTS NEVADA BUSINESSES TO THEIR FUTURE WORKFORCE BY EXPLORING WORKPLACE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) AND SUSTAINABILITY...

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CAREER QUEST: A COLLABORATIVE PROGRAM THAT CONNECTS NEVADA BUSINESSES TO THEIR FUTURE WORKFORCE BY EXPLORING WORKPLACE SCIENCE, TECHNOLOGY, ENGINEERING, ART, AND MATH (STEAM) AND SUSTAINABILITY CAREER OPPORTUNITES. THROUGH ENGAGING PRESENTATIONS, INDUSTRY TOURS, AND HANDS-ON ACTIVITES, STUDENTS ARE INTRODUCED TO THE BENEFITS OF STEAM EDUCATION AND LOCAL CAREER OPPORTUNITIES AVAILABLE. CAREER QUEST PROVIDES STEAM CAREER DEVELOPMENT FOR STUDENTS BY CONNECTING LEARNED STEAM CONCEPTS WITH REAL-WORLD BUSINESS APPLICATIONS, WHICH IMPACTS STUDENT PERCEPTIONS OF CAREER POSSIBILITIES WHILE ALSO MAKING IT EASY FOR BUSINESSES TO ENGAGE WITH THEIR DEVELOPMENT. THROUGH 56 EVENTS, 1,482 STUDENTS FROM 26 SCHOOLS ACROSS 9 SCHOOL DISTRICTS PARTICIPATED IN CAREER QUEST AND INTERACTED WITH 21 BUSINESSES, INCLUDING INDUSTRY GIANTS LIKE TESLA AND APPLE, AND HEARD PRESENTATIONS FROM 18 DIVERSE PROFESSIONALS.

Program 3
Expenses: $80,096

INTRODUCE A GIRL TO ENGINEERING DAY (IGED): PART OF A NATIONAL EVENT DEDICATED TO ENCOURAGING GIRLS TO CONSIDER A CAREER IN ENGINEERING. ENVIROLUTION PARTNERS WITH TESLA TO GIVE MIDDLE SCHOOL GIRLS...

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INTRODUCE A GIRL TO ENGINEERING DAY (IGED): PART OF A NATIONAL EVENT DEDICATED TO ENCOURAGING GIRLS TO CONSIDER A CAREER IN ENGINEERING. ENVIROLUTION PARTNERS WITH TESLA TO GIVE MIDDLE SCHOOL GIRLS THROUGHOUT THE COUNTRY THE OPPORTUNITY TO SEE A BEHIND-THE-SCENES TOUR OF TESLA'S FACILITY, PARTICIPATE IN HANDS-ON ACTIVIES, AND LEARN ABOUT A VARIETY OF ENGINEERING CAREERS ALONG WITH THE INSPIRING WOMEN BEHIND THEM. THROUGH THIS EVENT, THOUSANDS OF GIRLS HAVE BEEN ABLE TO ENGAGE WITH ACTIVITES HIGHLIGHTING THE ENGINEERING DESIGN PROCESS. 2023 MARKED THE 6TH CONSECUTIVE YEAR OFFERING BOTH IN- PERSON AND VIRTUAL EXPERIENCES. THE VIRTUAL EVENT SAW OVER 3,000 REGISTRATIONS FROM 42 COUNTRIES AND 43 STATES, OFFERING PARTICIPANTS EXCLUSIVE VIRTUAL TOURS AND INSIGHTS FROM WOMEN AT TESLA. TOTAL STUDENTS: 4560 TOTAL SCHOOLS: 589 TOTAL STATES: 45 TOTAL COUNTRIES:6 TOTAL VOLUNTEERS: 690

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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 (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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Liquidity & Cash Position

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Governance

Voting Members
12
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
1
$0
Total Directors
11
$111,358
Key Employees
0
$0
Highest Compensated
0
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
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