ENVIRONMENTAL WORKS (EIN 237139744) - 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

JESS ZIMBABWE

Phone

2063298300

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL WORKS, founded in 1971, is a community nonprofit in the Housing & Shelter sector that reported $7.0M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $6.6M left a modest 6% surplus.

Mission

TO PLAN, DESIGN, AND ADVOCATE FOR COMMUNITY-CENTERED ENVIRONMENTS.

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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 $4,504

Program Service Revenue $7,028,408

Investment Income $263

Other Revenue $0

TOTAL REVENUE $7,033,175

Expense Breakdown

Grants Paid $4,938

Salaries & Benefits $4,032,255

Fundraising Expenses $23,983

Program Expenses $5,554,834

Other Expenses $2,569,125

TOTAL EXPENSES $6,606,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,033,175	$5,438,326	+0.3%
Expenses	$6,606,318	$5,960,958	+0.1%
Net Income	$426,857	$-522,632	-1.8%

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

$162,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BROWN	PRESIDENT AND TREASURER	1.00	Officer Director	$0	$0	$0
BRADLEY WILBURN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE MARIE BORYS	SECRETARY	1.00	Officer Director	$0	$0	$0
BRAD COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
HAKAN YILMAZ	DIRECTOR	1.00	Director	$0	$0	$0
JEREMY WILKENING	DIRECTOR	1.00	Director	$0	$0	$0
JUAN CALAF	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE MAKKI	DIRECTOR	1.00	Director	$0	$0	$0
KALEB GERMINARO	DIRECTOR	1.00	Director	$0	$0	$0
PRESTINA STULL	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT SHEA	DIRECTOR	1.00	Director	$0	$0	$0
UMAR FAROOQ	DIRECTOR	1.00	Director	$0	$0	$0
JESS ZIMBABWE	EXECUTIVE DIRECTOR	39.00	Officer	$150,213	$12,037	$162,250
NIC MORIN	DIR. OF LANDSCAPE ARCHITECTURE	40.00	Highest	$117,833	$3,465	$121,298
WILLIAM SINGER	DIRECTOR OF ARCHITECTURE	40.00	Highest	$129,342	$11,872	$141,214
ROBERT DRUCKER	DIR. OF STANDARDS, SR. ARCHITECT	40.00	Highest	$121,742	$11,409	$133,151
MICHAEL A MACKIE	DIR. OF STANDARDS, SR. PROJECT MNGR.	40.00	Highest	$120,652	$11,840	$132,492
CHRISTINA CONGDON	DIRECTOR OF OPERATIONS	40.00	Highest	$119,082	$3,507	$122,589

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	$7,033,175	$6,606,318	$3,210,209	$426,857
2023	$5,438,326	$5,960,958	$2,742,967	$-522,632
2022	$6,334,820	$5,897,593	$3,233,552	$437,227
2021	$4,959,093	$4,498,420	$2,650,606	$460,673
2020	$4,713,957	$4,750,905	$2,668,328	$-36,948
2019	$4,198,268	$3,961,217	$2,051,480	$237,051
2018	$3,294,970	$3,190,076	$1,701,585	$104,894

ENVIRONMENTAL WORKS