ENVIRONMENTAL DEFENDERS OF McHENRY COUNTY

EIN: 237176658 501(c)(3) Environment

WOODSTOCK, IL

Total Revenue
$316,237
Total Expenses
$203,615
Total Assets
$1,111,183
Net Assets
$1,001,708
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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
Legal Domicile
IL
Principal Officer
KIM HANKINS
Phone
8153380393
Tax Period
2023-01-01 to 2023-12-31

ENVIRONMENTAL DEFENDERS OF McHENRY COUNTY, founded in 1970, is a small nonprofit in the Environment sector that reported $316K in total revenue in fiscal year 2023. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 36% operating margin.

Mission

we provide the community with educational programs and volunteer action on pollution prevention, sustainable land use and energy and natural resource conservation.We advocate policies which protect drinking water supplies and conserve land for open space and agriculture. We demonstrate waste reduction through recycling drives and reuse centers. We encourage natural resource protection through native landscaping and stream protection programs.

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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 (2023)

Revenue Breakdown

Contributions & Grants $248,615
Program Service Revenue $0
Investment Income $43,259
Other Revenue $24,363
TOTAL REVENUE $316,237

Expense Breakdown

Grants Paid $0
Salaries & Benefits $98,841
Fundraising Expenses $0
Program Expenses $158,344
Other Expenses $92,016
TOTAL EXPENSES $203,615

Year-over-Year Comparison

2023 2022 Change
Revenue $316,237 $180,935 +0.7%
Expenses $203,615 $157,929 +0.3%
Net Income $112,622 $23,006 +3.9%
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

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Governance

Voting Members
8
Independent Members
10
Employees
5
Volunteers
50

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KIM HANKINS President 1.00
Officer Director
$0 $0 $0
ASHLEY LANGE Director 6.00
Director
$0 $0 $0
BEV DOW Secretary 1.00
Officer Director
$0 $0 $0
ZACHARY DOLEZAL Director 2.50
Director
$0 $0 $0
JESSICA BEVERLY Vice President 2.50
Director
$0 $0 $0
RICO ROTTA Director 1.00
Director
$0 $0 $0
KEN SANTOWSKI Director 5.75
Director
$0 $0 $0
CARL EDSTROM Treasurer 1.00
Officer
$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 $316,237 $203,615 $1,111,183 $112,622
2022 $180,935 $157,929 $941,447 $23,006
2021 $340,538 $162,507 $883,438 $178,031
2020 $241,095 $158,393 $713,583 $82,702
2019 $258,841 $136,076 $610,800 $122,765
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