Environmental Education Group INC

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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

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

Program Service Accomplishments

Program 1

Expenses: $486,358 Revenue: $540,602

EEG continued conducting many educational workshops, chapter meetings, seminars events, julies alps, green2gold, and the going home school project.

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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 (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

Governance

Voting Members

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

$20,000

Total Directors

Key Employees

Highest Compensated

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