ENVIRONMENTAL ADVOCATES NY INC

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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

1981

Legal Domicile

Principal Officer

JOHN BUTTRICK

Phone

5184625526

Tax Period

2023-01-01 to 2023-12-31

ENVIRONMENTAL ADVOCATES NY INC, founded in 1981, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $591K, a strong 27% operating margin.

Mission

(EANY) WAS FOUNDED IN 1969 TO PROTECT OUR AIR, LAND, WATER AND WILDLIFE AND THE HEALTH OF ALL NEW YORKERS. EANY ENGAGES THE PUBLIC, THE MEDIA, AND POLICYMAKERS TO STRENGTHEN NEW YORK'S ROLE IN ADDRESSING THOSE ISSUES. EANY MONITORS THE DEVELOPMENT, IMPLEMENTATION, AND ENFORCEMENT OF THE LAWS AFFECTING NEW YORK'S ENVIRONMENT AND WORKS TO ENSURE THAT POLICIES PROTECT OUR NATURAL RESOURCES AND SAFEGUARD PUBLIC HEALTH. EANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AN AFFILIATED CORPORATION, ENVIRONMENTAL ADVOCATES ACTION, INC., IS A NONPARTISAN ENVIRONMENTAL ADVOCACY ORGANIZATION FOUNDED UNDER SECTION 501(C)(4) AND IS EXEMPT FROM FEDERAL INCOME TAX.

Program Service Accomplishments

Program 1

Expenses: $627,296

A SAFE CLIMATE FOR ALL: OUR CLIMATE POLICIES MUST SET THE COURSE TO ACHIEVE SIGNIFICANT GREENHOUSE GAS REDUCTIONS BY MID-CENTURY AND A KEY FOCUS MUST BE THE TRANSPORTATION SECTOR, THE BIGGEST SOURCE OF CLIMATE POLLUTION IN NEW YORK STATE. WE WILL BUILD BROAD COALITIONS PUSHING FOR A DECARBONIZED ECONOMY POWERED BY 100% RENEWABLE ENERGY. WE WILL ENSURE OUR INFRASTRUCTURE AND COMMUNITIES ARE STRONG AND RESILIENT IN THE FACE OF A DRAMATICALLY CHANGING CLIMATE BY REDUCING THE NUMBER OF VEHICLES ON OUR ROADS AND DRAMATICALLY SCALING UP MASS TRANSIT AND OTHER NON-POLLUTING TRANSIT OPTIONS.

Program 2

Expenses: $499,483

CLEAN WATER FOR ALL: FROM LAKE TO RIVER TO FAUCET, NEW YORK STATE HAS SOME OF THE BEST WATER IN THE WORLD AND WE MUST KEEP IT THAT WAY. WE INTEND TO PROTECT OUR SOURCE WATERS AND PUSH FOR MANDATORY TESTING FOR DANGEROUS CHEMICALS. WHERE WATER IS CONTAMINATED, WE INTEND TO RESPOND RAPIDLY, ENCOURAGING SCHOOLS AND BUSINESSES TO MAKE THE REQUIRED SUSTAINED COMMITMENTS TO CLEAN WATER. SO COMMUNITIES HAVE THE FUNDS TO FIX AND MAINTAIN WATER SYSTEMS, WE WILL HELP THEM SECURE BILLIONS IN FUNDING FOR OVERDUE UPGRADES AND REPAIRS. OUR GOAL IS TO ENSURE THAT WHEN NEW YORKERS TURN ON THEIR FAUCETS, NOW AND IN THE FUTURE, THEY'LL HAVE SAFE WATER TO DRINK.

Program 3

Expenses: $48,453

CLEAN AND HEALTHY COMMUNITIES FOR ALL: WITH MORE THAN 50,000 SQUARE MILES OF SPACE, NEW YORK HAS A COMMUNITY TO FIT EVERY TASTE - SKYSCRAPER APARTMENTS, SINGLE-FAMILY HOMES IN SUBURBS, SMALL TOWNS...

CLEAN AND HEALTHY COMMUNITIES FOR ALL: WITH MORE THAN 50,000 SQUARE MILES OF SPACE, NEW YORK HAS A COMMUNITY TO FIT EVERY TASTE - SKYSCRAPER APARTMENTS, SINGLE-FAMILY HOMES IN SUBURBS, SMALL TOWNS, SPRAWLING TOWNS, FARMLAND, WILDERNESS, BEACHES, VALLEYS, RIVERFRONTS AND LAKEFRONTS. OUR NEED FOR HEALTHY COMMUNITIES UNITES US ALL. THIS MEANS CLEAN AIR AND WATER, BUT ALSO MAKING SURE THAT TOXIC CHEMICALS THAT HAVE PERMEATED ALL ASPECTS OF OUR LIVES ARE EITHER BANNED OR STRICTLY REGULATED AND THAT CLEANUP DOESN'T FALL ON THE SHOULDERS OF THE TAXPAYER.

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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 $2,104,796

Program Service Revenue $0

Investment Income $158,339

Other Revenue $-45,976

TOTAL REVENUE $2,217,159

Expense Breakdown

Grants Paid $60,000

Salaries & Benefits $1,120,250

Fundraising Expenses $160,022

Program Expenses $1,240,589

Other Expenses $446,374

TOTAL EXPENSES $1,626,624

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,217,159	$1,807,383	+0.2%
Expenses	$1,626,624	$1,761,215	-0.1%
Net Income	$590,535	$46,168	+11.8%

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

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

$125,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BUTTRICK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ROBERT RACHOFSKY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
VICTORIA SHAW	VICE CHAIR	1.00	Officer Director	$0	$0	$0
AMELIA SALZMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DOUGLAS BATESON	TREASURER	1.00	Officer Director	$0	$0	$0
STEVE ALLINGER	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD AMPER	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA LIFTON	DIRECTOR	0.50	Director	$0	$0	$0
BLYTHE DANNER	DIRECTOR	0.50	Director	$0	$0	$0
ANDY DARRELL	DIRECTOR	0.50	Director	$0	$0	$0
BETH BRAUN	DIRECTOR	0.50	Director	$0	$0	$0
ERIC GOLDSTEIN	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL KINK	DIRECTOR	0.50	Director	$0	$0	$0
PETER LEHNER	DIRECTOR	0.50	Director	$0	$0	$0
MATTHEW MORREALE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL O'LOUGHLIN	DIRECTOR	0.50	Director	$0	$0	$0
RAHWA GHIRMATZION	DIRECTOR	0.50	Director	$0	$0	$0
JEFFREY SMITH	DIRECTOR	0.50	Director	$0	$0	$0
EDDIE BAUTISTA	DIRECTOR	0.50	Director	$0	$0	$0
ALEXIS STRONGIN	DIRECTOR	0.50	Director	$0	$0	$0
E GAIL SUCHMAN	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SWEENEY	DIRECTOR	0.50	Director	$0	$0	$0
ERNEST TOLLERSON	DIRECTOR	0.50	Director	$0	$0	$0
JAMES TB TRIPP	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES UPDIKE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL WARD	DIRECTOR	0.50	Director	$0	$0	$0
TONYA GAYLE	DIRECTOR	0.50	Director	$0	$0	$0
VANESSA FAJANS-TURNER	EXECUTIVE DIRECTOR DOH JULY 2023	42.00	Officer	$125,865	$0	$125,865
BRIAN KEEGAN	MARKETING DIRECTOR	37.25	Highest	$104,016	$0	$104,016
PATRICIA STERLING	FINANCE DIRECTOR	37.25	Highest	$119,408	$0	$119,408

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	$2,217,159	$1,626,624	$3,064,897	$590,535
2022	$1,807,383	$1,761,215	$2,475,878	$46,168
2021	$2,517,146	$1,986,638	$2,612,721	$530,508
2020	$1,855,649	$1,748,166	$2,050,527	$107,483
2019	$1,558,552	$1,750,600	$1,840,487	$-192,048
2018	$1,558,241	$1,293,202	$1,883,568	$265,039