Environmental Education Group INC

EIN: 237252042 501(c)(3)

Simi Valley, CA

Total Revenue
$540,602
Total Expenses
$536,957
Total Assets
$251,854
Net Assets
$224,422
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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
CA
Principal Officer
Lielle Arad
Phone
8057357261
Tax Period
2018-07-01 to 2019-06-30

Environmental Education Group INC, founded in 1972, is a small nonprofit that reported $541K in total revenue in fiscal year 2018.

Mission

To harmonize the environment on all levels

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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 (2018)

Revenue Breakdown

Contributions & Grants $540,602
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $540,602

Expense Breakdown

Grants Paid $0
Salaries & Benefits $215,516
Fundraising Expenses $0
Program Expenses $486,358
Other Expenses $321,441
TOTAL EXPENSES $536,957

Year-over-Year Comparison

2018 2017 Change
Revenue $540,602 N/A N/A
Expenses $536,957 N/A N/A
Net Income $3,645 N/A N/A
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
3
Independent Members
N/A
Employees
N/A
Volunteers
N/A

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
$20,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lielle Arad President 40.00
Officer
$20,000 $0 $20,000
Kyle Schulte Treasurer 20.00
Officer
$0 $0 $0
Seda Sungu Secretary 20.00
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
2019 $540,602 $536,957 $251,854 $3,645
2018 $639,140 $824,586 $229,717 $-185,446
2017 $499,415 $201,664 $421,552 $297,751
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