ENVIRONMENTAL CENTERS OF SETAUKET-SMITHTOWN INC (EIN 237177705) - 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

1972

Legal Domicile

Principal Officer

MARIE SMITH

Phone

6319796344

Tax Period

2024-04-01 to 2025-03-31

ENVIRONMENTAL CENTERS OF SETAUKET-SMITHTOWN INC, founded in 1972, is a small nonprofit in the Environment sector that reported $751K in total revenue in fiscal year 2024. The organization ran a surplus of $114K, a strong 15% operating margin.

Mission

ENVIRONMENTAL PRESERVATION

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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 $440,252

Program Service Revenue $284,683

Investment Income $26,206

Other Revenue $0

TOTAL REVENUE $751,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,887

Fundraising Expenses $26,682

Program Expenses $573,203

Other Expenses $276,382

TOTAL EXPENSES $637,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$751,141	$750,140	+0.0%
Expenses	$637,269	$616,778	+0.0%
Net Income	$113,872	$133,362	-0.1%

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

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

Total Directors

Key Employees

$37,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH SANTOSUS	CHAIRWOMAN	2.00	Officer	$0	$0	$0
GARY CARPENTER	TREASURER	2.00	Officer	$0	$0	$0
LEONARD SHORE	VICE-CHAIRMAN	2.00	Officer	$0	$0	$0
PAUL ANSEL	SECRETARY	2.00	Officer	$0	$0	$0
MARIE SMITH	EXECUTIVE DIRECTOR	40.00	Key Emp	$37,700	$0	$37,700
JOHN ZARDUSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
JANE LOMBARDO	BOARD MEMBER	1.00	Director	$0	$0	$0
JINO MUCKADACKAL	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN CALAMIA	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY LAZON	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA MILAZZO	BOARD MEMBER	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	$751,141	$637,269	$997,098	$113,872
2024	$750,140	$616,778	$889,043	$133,362
2023	$655,368	$501,849	$751,668	$153,519
2022	$537,098	$407,181	$597,428	$129,917
2021	$483,995	$369,707	$474,161	$114,288
2020	$496,995	$439,633	$361,320	$57,362
2019	$380,753	$345,742	$300,175	$35,011

ENVIRONMENTAL CENTERS OF SETAUKET-SMITHTOWN INC