ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION INC (EIN 237451983) - 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

1968

Legal Domicile

Principal Officer

DEBARATI MAJUMDAR NARAYAN

Phone

5073394620

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION INC, founded in 1968, is a small nonprofit in the Environment sector that reported $410K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

THE ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION ADVANCES & DISSEMINATES BEHAVIOR & DESIGN RESEARCH TOWARD IMPROVING UNDERSTANDING OF THE RELATIONSHIPS BETWEEN PEOPLE & THEIR ENVIRONMENT.

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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 $6,195

Program Service Revenue $345,517

Investment Income $58,053

Other Revenue $0

TOTAL REVENUE $409,765

Expense Breakdown

Grants Paid $11,925

Salaries & Benefits $89,021

Fundraising Expenses $0

Program Expenses $271,031

Other Expenses $240,684

TOTAL EXPENSES $341,630

Year-over-Year Comparison

	2024	2023	Change
Revenue	$409,765	$322,195	+0.3%
Expenses	$341,630	$220,809	+0.5%
Net Income	$68,135	$101,386	-0.3%

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

N/A

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

$89,021

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENI RUGGERI	Executive Dir.	20.00	Officer	$65,735	$0	$65,735
MARZIEH REZAEI GHALEH	ASSISTANT ED	10.00	Officer	$23,286	$0	$23,286
DEBARATI MAJUMDAR NARAYAN	CHAIR	10.00	Officer Director	$0	$0	$0
B SANBORN	CHAIR ELECT	10.00	Officer Director	$0	$0	$0
ELIF TURAL	PAST CHAIR	10.00	Officer Director	$0	$0	$0
LISA LIM	Treasurer	5.00	Officer Director	$0	$0	$0
CELEN PASALAR	Secretary	5.00	Director	$0	$0	$0
ALINA OSNAGA	Director	5.00	Director	$0	$0	$0
BO ZHANG	Director	5.00	Director	$0	$0	$0
LORRAINE MAXWELL	Director	3.00	Director	$0	$0	$0
ALEXANDRE CHAMPAIGN	Director	5.00	Director	$0	$0	$0
HANNAH ARNETT	Director	5.00	Director	$0	$0	$0
JULIE STEVENS	Director	2.00	Director	$0	$0	$0
ROXANA JAFARI	Director	2.00	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
2024	$409,765	$341,630	$896,140	$68,135
2023	$322,195	$220,809	$769,129	$101,386
2022	$320,028	$245,655	$616,336	$74,373
2021	$301,730	$167,696	$628,935	$134,034
2019	$398,653	$240,288	$405,014	$158,365
2018	$273,067	$272,019	$219,667	$1,048

ENVIRONMENTAL DESIGN RESEARCH ASSOCIATION INC