NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA (EIN 237158061) - 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

1980

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA, founded in 1980, is a community nonprofit in the Environment sector that reported $4.9M in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCATION IS TO USE THE POWER OF EDUCATION TO ADVANCE ENVIRONMENTAL LITERACY AND CIVIC ENGAGEMENT TO CREATE A MORE EQUITABLE AND SUSTAINABLE FUTURE. WE WORK WITH EDUCATORS, POLICYMAKERS, AND PARTNERS AROUND THE WORLD.

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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 $4,358,174

Program Service Revenue $397,439

Investment Income $168,315

Other Revenue $1,500

TOTAL REVENUE $4,925,428

Expense Breakdown

Grants Paid $1,166,188

Salaries & Benefits $1,665,622

Fundraising Expenses $171,267

Program Expenses $4,185,082

Other Expenses $1,990,602

TOTAL EXPENSES $4,822,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,925,428	$8,469,305	-0.4%
Expenses	$4,822,412	$7,537,236	-0.4%
Net Income	$103,016	$932,069	-0.9%

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

$253,136

Total Directors

$253,136

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDY BRAUS	EXECUTIVE DIRECTOR	40.00	Officer Director	$226,184	$26,952	$253,136
SARAH BODOR	DIR OF POLICY & AFFILIATE REL	40.00	Highest	$114,561	$16,316	$130,877
DIEGO ROMAN	MEMBER	1.00	Director	$0	$0	$0
KARYL ASKEW	MEMBER	1.00	Director	$0	$0	$0
DANNI WASHINTON	MEMBER	1.00	Director	$0	$0	$0
LATRESSE SNEAD	MEMBER	1.00	Director	$0	$0	$0
KENJI HAKUTA	MEMBER	1.00	Director	$0	$0	$0
MANDAKINI SUD	MEMBER	1.00	Director	$0	$0	$0
BETH STEVENS	MEMBER	1.00	Director	$0	$0	$0
WILL PARISH	MEMBER	1.00	Director	$0	$0	$0
BILL STREET	MEMBER	1.00	Director	$0	$0	$0
JAMIE GONZALEZ	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY FORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAWN CHAVEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE CHASE	TREASURER	1.00	Officer 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	$4,925,428	$4,822,412	$7,818,270	$103,016
2022	$8,469,305	$7,537,236	$8,225,792	$932,069
2021	$5,847,033	$4,900,420	$7,155,973	$946,613
2020	$4,982,639	$3,839,375	$5,919,413	$1,143,264
2019	$5,558,248	$4,890,220	$4,626,965	$668,028
2018	$5,467,030	$4,680,697	$3,894,668	$786,333

NORTH AMERICAN ASSOCIATION FOR ENVIRONMENTAL EDUCA