The Schuylkill Center For Environmental Education

EIN: 231654975 501(c)(3) Environment

Philadelphia, PA

Total Revenue
$2,973,434
Total Expenses
$3,709,568
Total Assets
$12,653,426
Net Assets
$11,900,469
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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
1965
Legal Domicile
PA
Principal Officer
ERIN MOONEY
Phone
2154827300
Tax Period
2024-07-01 to 2025-06-30

The Schuylkill Center For Environmental Education, founded in 1965, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $3.7M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO INSPIRE MEANINGFUL CONNECTIONS BETWEEN PEOPLE AND NATURE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,396,393
Program Service Revenue $1,193,820
Investment Income $373,881
Other Revenue $9,340
TOTAL REVENUE $2,973,434

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,036,751
Fundraising Expenses $289,217
Program Expenses $2,599,025
Other Expenses $1,672,817
TOTAL EXPENSES $3,709,568

Year-over-Year Comparison

2024 2023 Change
Revenue $2,973,434 $6,196,493 -0.5%
Expenses $3,709,568 $3,352,701 +0.1%
Net Income $-736,134 $2,843,792 -1.3%
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

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Governance

Voting Members
12
Independent Members
12
Employees
87
Volunteers
873

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
4
$149,168
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN R MOONEY EXECUTIVE DIRECTOR 40.0
Officer
$144,182 $4,986 $149,168
MARILYN M TINARI EDD PRESIDENT 1.0
Officer Director
$0 $0 $0
STACI VERNICK VICE PRESIDENT 1.0
Officer Director
$0 $0 $0
STEPHEN J KAUFMAN SECRETARY 1.0
Officer Director
$0 $0 $0
JANE BRADLEY ALAVI MD TRUSTEE 1.0
Director
$0 $0 $0
MARY ANN BOYER TRUSTEE 1.0
Director
$0 $0 $0
CATRIONA BRIGER TRUSTEE 1.0
Director
$0 $0 $0
NEIL FEINSTEIN TRUSTEE 1.0
Director
$0 $0 $0
ELLEN W FERNBERGER TRUSTEE 1.0
Director
$0 $0 $0
THOMAS L KEHOE JR TRUSTEE 1.0
Director
$0 $0 $0
MAUREEN LANOCE TRUSTEE (EFF 01/2025) 1.0
Director
$0 $0 $0
RYAN MCDONALD TRUSTEE (EFF 09/2024) 1.0
Director
$0 $0 $0
LAUREN DRINKER PUTNAM TRUSTEE 1.0
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
2025 $2,973,434 $3,709,568 $12,653,426 $-736,134
2024 $6,201,739 $3,357,947 $12,968,392 $2,843,792
2023 $2,412,139 $2,922,631 $10,771,119 $-510,492
2022 $3,090,919 $2,592,277 $10,822,315 $498,642
2021 $2,701,533 $2,261,234 $11,914,577 $440,299
2020 $1,935,483 $2,291,133 $10,251,922 $-355,650
2019 $2,161,281 $2,338,824 $9,889,797 $-177,543
2018 $2,000,225 $2,354,228 $10,011,588 $-354,003
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