ECOLOGIC INSTITUTE

EIN: 262679057 501(c)(3) Science & Technology

Washington, DC

Total Revenue
$410,313
Total Expenses
$504,749
Total Assets
$87,115
Net Assets
$63,137
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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
2008
Legal Domicile
DC
Principal Officer
Max Gruenig
Phone
2028883335
Tax Period
2018-01-01 to 2018-12-31

ECOLOGIC INSTITUTE, founded in 2008, is a small nonprofit in the Science & Technology sector that reported $410K in total revenue in fiscal year 2018. Expenses of $505K exceeded revenue, resulting in a 23% operating deficit.

Mission

The conduct and promotion of independent research in the areas of nature conservation and environmental protection, ecologically sustainable resource management, and environmentally friendly economic and social development.

Program Service Accomplishments

Program 1
Expenses: $207,936 Revenue: $25,082

Urban Sustainability - The Urban Sustainability program at Ecologic Institute works with urban communities across the globe, leveraging the dynamism and diversity of urban spaces to develop...

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Urban Sustainability - The Urban Sustainability program at Ecologic Institute works with urban communities across the globe, leveraging the dynamism and diversity of urban spaces to develop sustainable solutions to issues impacting the environmental, economic, and social future of the world's cities. Collaborating with stakeholders, government representatives, community organizations, academic institutions, businesses, potential investors, and local residents, POCACITO (Post-Carbon Cities of Tomorrow) creates a space to exchange the most innovative and evocative sustainability initiatives from cities in Europe, Asia, and the US, as well as provide support and inspiration for grassroots efforts to build community participation in local urban sustainability efforts. In 2018, POCACITO went to Berlin, Dresden and Hannover in Germany.

Program 2
Expenses: $165,139 Revenue: $73,940

Climate and Energy - The Ecologic Institute continued the Energy Future Exchange (EFEX) with programming for the US and German policymakers and civil society in Europe and the US to exchange about...

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Climate and Energy - The Ecologic Institute continued the Energy Future Exchange (EFEX) with programming for the US and German policymakers and civil society in Europe and the US to exchange about the future of Energy. The Ecologic Institute participated in conferences and workshops throughout the US to discuss the energy transition. Activities took place in Denver, Houston, and Pittsburgh in the US, and Berlin, Hamburg and Munich in Germany.

Program 3
Expenses: $73,578 Revenue: $17,293

Transatlantic Outreach - Ecologic Institute initiated transatlantic dialogues on topics such as the Sustainable Development Goals, Sustainable Water Management, Global Climate Action, and Climate...

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Transatlantic Outreach - Ecologic Institute initiated transatlantic dialogues on topics such as the Sustainable Development Goals, Sustainable Water Management, Global Climate Action, and Climate Education. Activities took place in Albuquerque, Denver, Jackson Hole, Las Vegas, Phoenix and Santa Fe in the US, and Mexicali and Tampico in Mexico.

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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 $293,387
Program Service Revenue $116,343
Investment Income $126
Other Revenue $457
TOTAL REVENUE $410,313

Expense Breakdown

Grants Paid $0
Salaries & Benefits $166,790
Fundraising Expenses $862
Program Expenses $446,653
Other Expenses $337,959
TOTAL EXPENSES $504,749

Year-over-Year Comparison

2018 2017 Change
Revenue $410,313 $404,740 +0.0%
Expenses $504,749 $282,443 +0.8%
Net Income $-94,436 $122,297 -1.8%
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
3
Employees
2
Volunteers
2

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
$115,734
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
R Andreas Kraemer Chairman and Treasurer 3
Officer Director
$0 $0 $0
Sascha Mueller-Kraenner Secretary 3
Officer Director
$0 $0 $0
Michael A Mehling Director 3
Director
$0 $0 $0
Max Gruenig President 48
Officer
$88,019 $0 $115,734
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
2018 $410,313 $504,749 $87,115 $-94,436
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