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)

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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

In order to protect all living things, the Environmental Defenders is dedicated to the preservation and improvement of the natural environment in McHenry County. As a grass roots organization, we are committed to building sound ecological relationships between people and the natural world that supports all life.

Program Service Accomplishments

Program 1
Expenses: $158,344

EDUCATE THE PEOPLE AND IMPROVE THE ENVIRONMENT AND WETLANDS OF McHENRY COUNTY

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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

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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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