WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATIONAL FOUNDATION (EIN 237128379) - 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

1970

Principal Officer

ANNE HISKES

Phone

6164513051

Tax Period

2023-07-01 to 2024-06-30

WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATIONAL FOUNDATION, founded in 1970, is a small nonprofit that reported $948K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 38% operating deficit.

Mission

LEADING ENVIRONMENT PROTECTION IN WEST MICHIGAN BY INSPIRING ACTION TO PROMOTE THE GENERAL WELFARE OF COMMUNITY THROUGH EDUCATING AND ASSISTING ORGANIZATIONS IN ORDER TO PROTECT AND RESTORE 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 (2023)

Revenue Breakdown

Contributions & Grants $773,156

Program Service Revenue $202,033

Investment Income $56,865

Other Revenue $-84,035

TOTAL REVENUE $948,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $573,074

Fundraising Expenses $103,477

Program Expenses $922,330

Other Expenses $736,547

TOTAL EXPENSES $1,309,621

Year-over-Year Comparison

	2023	2022	Change
Revenue	$948,019	$1,006,347	-0.1%
Expenses	$1,309,621	$973,636	+0.3%
Net Income	$-361,602	$32,711	-12.1%

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

350

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

$114,259

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM WOOD	EXECUTIVE DI	40.00	Officer	$104,476	$9,783	$114,259
ANNE HISKES	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL ALBARRAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BECKY BROWN	SECRETARY	2.00	Officer Director	$0	$0	$0
ARA SEO	TREASURER	2.00	Officer Director	$0	$0	$0
EDWARD COLE	TREASURER- P	2.00	Officer Director	$0	$0	$0
MEGHAN BUNCHMAN	DIRECTOR	1.00	Director	$0	$0	$0
KELI CHRISTOPHER	DIRECTOR	1.00	Director	$0	$0	$0
ABE GARCIA	DIRECTOR	1.00	Director	$0	$0	$0
AMAAD HARDY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LORR	DIRECTOR	1.00	Director	$0	$0	$0
KYLE MEYAARD-SCHAAP	DIRECTOR	1.00	Director	$0	$0	$0
KRISTOPHER REINHARDT	DIRECTOR	1.00	Director	$0	$0	$0
BOBBY SPRINGER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO VEGA	DIRECTOR	1.00	Director	$0	$0	$0
WESLEY WATSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM CHRISTY	DIRECTOR - P	1.00	Director	$0	$0	$0
DANIEL MORRISON	DIRECTOR - P	1.00	Director	$0	$0	$0
BOB ZYLSTRA	DIRECTOR - P	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	No data	No data	No data	No data
2024	$948,019	$1,309,621	$904,857	$-361,602
2023	$1,006,347	$973,636	$1,217,377	$32,711
2022	$796,134	$922,418	$1,150,362	$-126,284
2021	$740,183	$714,011	$1,432,692	$26,172
2019	$530,294	$647,954	$1,268,594	$-117,660

WEST MICHIGAN ENVIRONMENTAL ACTION COUNCIL EDUCATIONAL FOUNDATION