ENVIRONMENTAL GRANTMAKERS ASSOCIATION (EIN 208817646) - 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

1987

Legal Domicile

Principal Officer

Tamara Toles O'Laughlin

Phone

2128124310

Tax Period

2023-01-01 to 2023-12-31

ENVIRONMENTAL GRANTMAKERS ASSOCIATION, founded in 1987, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023. Expenses of $3.3M left a modest 4% surplus.

Mission

EGA is a member network that supports the big tent of environmental philanthropy for collective impact for people and planet. EGA works with its members and partners to promote effective environmental philanthropy by sharing knowledge, fostering debate, cultivating leadership, facilitating collaboration, and catalyzing action. What unites EGA members is a commitment to a world with healthy, equitable, and sustainable ecosystems, communities, and economies.

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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 $3,212,279

Program Service Revenue $199,215

Investment Income $25,650

Other Revenue $0

TOTAL REVENUE $3,437,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,698,939

Fundraising Expenses $138,505

Program Expenses $2,599,395

Other Expenses $1,607,366

TOTAL EXPENSES $3,306,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,437,144	$3,356,137	+0.0%
Expenses	$3,306,305	$3,075,435	+0.1%
Net Income	$130,839	$280,702	-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

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

$562,651

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMARA TOLES O'LAUGHLIN	President	40.00	Officer	$267,326	$7,512	$274,838
FRANCES CANFIELD	COO	40.00	Officer	$167,246	$22,500	$189,746
ONIKA ABRAHAM LEE	BSFF Exec Dir	40.00	Officer	$97,421	$646	$98,067
ED MILLER	Treasurer	1.00	Director	$0	$0	$0
SHAWN ESCOFFERY	BOARD MEMBER	1.00	Director	$0	$0	$0
Jessica Boehland	VICE CHAIR	1.00	Director	$0	$0	$0
CHUNG-WHA HUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
LOUIS GORDON	BOARD MEMBER	1.00	Director	$0	$0	$0
ELLA DELIO	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTEN RAGAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
Fabiola Greenawalt	BOARD MEMBER	1.00	Director	$0	$0	$0
Phil Johnson	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE ALLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MOIRA MCDONALD	BOARD MEMBER	1.00	Director	$0	$0	$0
Marisa Quiroz	Chairman	1.00	Director	$0	$0	$0
KIARA OTT	BOARD MEMBER	1.00	Director	$0	$0	$0
TRELLIS STEPTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DARRYL YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
Ogonnaya Dotson Newman	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$3,437,144	$3,306,305	$4,115,418	$130,839
2022	$3,356,137	$3,075,435	$4,298,802	$280,702
2021	$3,211,858	$2,501,906	$3,826,328	$709,952
2020	$2,377,532	$2,619,659	$3,036,695	$-242,127
2019	$3,310,316	$3,352,517	$3,222,353	$-42,201
2018	$3,205,002	$2,800,686	$3,108,027	$404,316

ENVIRONMENTAL GRANTMAKERS ASSOCIATION