ASSOCIATION OF ENVIORNMENTAL AUTHORITIES (EIN 222405796) - 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

1971

Legal Domicile

Principal Officer

MARGARET GALLOS

Phone

6095841877

Tax Period

2024-01-01 to 2024-12-31

ASSOCIATION OF ENVIORNMENTAL AUTHORITIES, founded in 1971, is a small nonprofit that reported $649K in total revenue in fiscal year 2024.

Mission

COORDINATE AND REPRESENT GOVERNEMNT AGENCIES ON ENVIRONMENTAL ISSUES

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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 (2024)

Revenue Breakdown

Contributions & Grants $451,576

Program Service Revenue $193,005

Investment Income $4,177

Other Revenue $0

TOTAL REVENUE $648,758

Expense Breakdown

Grants Paid $0

Salaries & Benefits $329,342

Fundraising Expenses $0

Other Expenses $322,255

TOTAL EXPENSES $651,597

Year-over-Year Comparison

	2024	2023	Change
Revenue	$648,758	$629,327	+0.0%
Expenses	$651,597	$680,990	0.0%
Net Income	$-2,839	$-51,663	-0.9%

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

Total Directors

Key Employees

$142,298

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARGARET GALLOS	EXECUTIVE DIRECTOR	40.00	Key Emp	$142,298	$0	$142,298
STEVE SPECHT	PRESIDENT	0.00	Officer	$0	$0	$0
BRIAN BRACH	1ST VICE PRESIDENT	0.00	Officer	$0	$0	$0
RON ANASTASIO	2ND VICE PRESIDENT	0.00	Officer	$0	$0	$0
BRIAN VALENTINO	TREASURER	0.00	Officer	$0	$0	$0
RICHARD BRAND	PAST PRESIDENT	0.00	Officer	$0	$0	$0
MARGARET CARMELI	DIRECTOR	0.00	Director	$0	$0	$0
JAMES COSGROVE	DIRECTOR	0.00	Director	$0	$0	$0
CARRIE FEUER	DIRECTOR	0.00	Director	$0	$0	$0
WILLIAM GETTINGS	DIRECTOR	0.00	Director	$0	$0	$0
TOM LAUSTENSEN	DIRECTOR	0.00	Director	$0	$0	$0
KEITH MARCOON	DIRECTOR	0.00	Director	$0	$0	$0
JOANN MONDSINI	DIRECTOR	0.00	Director	$0	$0	$0
LISA OBERREITER	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH PANTALONE	DIRECTOR	0.00	Director	$0	$0	$0
BOB SNYDER	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE TYLER	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WYNNE	DIRECTOR	0.00	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	$648,758	$651,597	$685,041	$-2,839
2023	$629,327	$680,990	$901,233	$-51,663
2022	$625,961	$562,883	$952,896	$63,078
2021	$615,206	$558,824	$889,818	$56,382
2020	$539,540	$499,710	$833,436	$39,830
2019	$645,396	$566,171	$793,605	$79,225
2018	$618,729	$557,639	$716,222	$61,090

ASSOCIATION OF ENVIORNMENTAL AUTHORITIES