Kittitas Environmental Education NETwork (EIN 223849021) - 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

2011

Legal Domicile

Principal Officer

Jill Scheffer

Phone

5099623250

Tax Period

2023-01-01 to 2023-12-31

Kittitas Environmental Education NETwork, founded in 2011, is a small nonprofit in the Environment sector that reported $202K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $325K exceeded revenue, resulting in a 61% operating deficit.

Mission

Promoting environmental education and sustainability in Kittitas County Washington.

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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 $45,398

Program Service Revenue $148,194

Investment Income $1,728

Other Revenue $6,533

TOTAL REVENUE $201,853

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,354

Fundraising Expenses $5,407

Program Expenses $235,105

Other Expenses $184,399

TOTAL EXPENSES $324,788

Year-over-Year Comparison

	2023	2022	Change
Revenue	$201,853	$495,716	-0.6%
Expenses	$324,788	$419,485	-0.2%
Net Income	$-122,935	$76,231	-2.6%

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

247

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

$5,401

Total Directors

$5,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carlyn Saunders	Environmental Education Director	30.00		$47,448	$0	$47,448
Jennifer Smith	EE Programing Manager	20.00		$11,520	$0	$11,520
Jill Scheffer	President	15.00	Officer Director	$5,401	$0	$5,401
Teo Bicchieri	Secretary	3.00	Officer Director	$0	$0	$0
Jason Irwin	Director	3.00	Director	$0	$0	$0
Gerald Wright Scoville	Director	3.00	Director	$0	$0	$0
Delayna Breckon	Director	3.00	Director	$0	$0	$0
Allyson Rogan-Klyve	Director	3.00	Director	$0	$0	$0
Sasha Wohlpart	Director	3.00	Director	$0	$0	$0
Paige McNorvell	Director	3.00	Director	$0	$0	$0
Allison Koch-Carpenter	Treasurer	3.00	Officer Director	$0	$0	$0
Elise Herman	Director	3.00	Director	$0	$0	$0
Dale Beeson	Director	3.00	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	$201,853	$324,788	$113,047	$-122,935
2022	$495,716	$419,485	$229,575	$76,231
2021	$209,682	$127,535	$162,000	$82,147

Kittitas Environmental Education NETwork