ENVIROCERT INTERNATIONAL INC (EIN 261439262) - 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

2007

Principal Officer

ROBERT ANDERSON

Phone

8286551600

Tax Period

2023-01-01 to 2023-12-31

ENVIROCERT INTERNATIONAL INC, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $1.7M in total revenue in fiscal year 2023. Expenses of $1.9M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO ELEVATE KNOWLEDGE AND INSPIRE CONSERVATIONS OF THE GLOBAL ENVIRONMENT THROUGH PROFESSIONAL CERTIFICATION

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,573,311

Investment Income $0

Other Revenue $120,143

TOTAL REVENUE $1,693,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,058,063

Fundraising Expenses $0

Program Expenses $1,769,253

Other Expenses $861,581

TOTAL EXPENSES $1,919,644

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,693,454	$1,588,251	+0.1%
Expenses	$1,919,644	$1,613,523	+0.2%
Net Income	$-226,190	$-25,272	+8.0%

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

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

Total Directors

$143,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT ANDERSON	PRESIDENT	28.00	Officer	$0	$0	$0
MARK GOLDSMITH	VICE PRESIDE	1.00	Officer	$0	$0	$0
MIKE CHASE	TREASURER	2.00	Officer	$0	$0	$0
JAMES O'TOUSA	SECRETARY	1.00	Officer	$0	$0	$0
JOHN PETERSON	PAST PRESIDE	1.00	Director	$0	$0	$0
JEREMIAH WALKER	DIRECTOR	1.00	Director	$0	$0	$0
FRANCISCO URUETA	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MCKINNEY	DIRECTOR	40.00	Director	$143,818	$0	$143,818

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	$1,693,454	$1,919,644	$717,532	$-226,190
2022	$1,588,251	$1,613,523	$922,735	$-25,272
2021	$1,439,784	$1,487,554	$967,124	$-47,770
2020	$1,328,600	$1,199,429	$683,640	$129,171
2019	$1,338,137	$1,321,401	$399,016	$16,736
2018	$1,367,430	$1,461,451	$426,375	$-94,021

ENVIROCERT INTERNATIONAL INC