Evangelical Environmental Network (EIN 232827214) - 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

2007

Legal Domicile

Principal Officer

Jessica Moerman

Phone

7178911090

Tax Period

2024-07-01 to 2025-06-30

Evangelical Environmental Network, founded in 2007, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $506K, a strong 30% operating margin.

Mission

To educate, inspire and mobilize Christians in their effort to care for God's creation, to be faithful stewards of God's provision, and to advocate for actions and policies that honor God and protect the environment.

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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 $1,560,177

Program Service Revenue $0

Investment Income $54,711

Other Revenue $60,045

TOTAL REVENUE $1,674,933

Expense Breakdown

Grants Paid $0

Salaries & Benefits $795,723

Fundraising Expenses $158,837

Program Expenses $845,711

Other Expenses $373,052

TOTAL EXPENSES $1,168,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,674,933	$1,625,321	+0.0%
Expenses	$1,168,775	$1,118,625	+0.0%
Net Income	$506,158	$506,696	0.0%

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

1000

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

$146,624

Total Directors

$146,624

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Moerman	President & CEO	40.00	Officer Director	$122,800	$23,824	$146,624
MITCHELL C HESCOX	FORMER PRESIDENT/CEO	10.00		$45,000	$0	$45,000
John Lyon	Treasurer	2.00	Officer Director	$0	$0	$0
Katharine Hayhoe	Director	2.00	Director	$0	$0	$0
Philip Landrigan	Director	2.00	Director	$0	$0	$0
Phil Covert	Chairman	2.00	Officer Director	$0	$0	$0
Nathaniel Goodson Jr	Director	2.00	Director	$0	$0	$0
Jeff Kopaska	Director	2.00	Director	$0	$0	$0
George Soltero	Secretary	2.00	Officer Director	$0	$0	$0
Ronald Vos	Director	2.00	Director	$0	$0	$0
Earl White	Director	2.00	Director	$0	$0	$0
Brittany Michalski	Director	1.00	Director	$0	$0	$0
Leanne Hadley	Director	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
2025	$1,674,933	$1,168,775	$1,812,190	$506,158
2024	$1,625,321	$1,118,625	$1,286,139	$506,696
2023	$1,361,017	$1,148,454	$775,944	$212,563
2022	$1,162,218	$887,135	$536,860	$275,083
2021	$852,039	$836,752	$335,160	$15,287

Evangelical Environmental Network