ActivEnviro (EIN 264130537) - 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

2009

Legal Domicile

Phone

3034398369

Tax Period

2024-01-01 to 2024-12-31

ActivEnviro, founded in 2009, is a small nonprofit in the Recreation & Sports sector that reported $264K in total revenue in fiscal year 2024. Revenue surged 72% from the prior year, signaling strong growth momentum. The organization ran a surplus of $70K, a strong 26% operating margin.

Mission

To facilitate the creation of innovative, practical management tools and strategies intended to enhance and promote integration of health, recreation and land management industries through research, education and development.

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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 $130,436

Program Service Revenue $134,028

Investment Income $0

Other Revenue $0

TOTAL REVENUE $264,464

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,841

Fundraising Expenses $0

Program Expenses $167,493

Other Expenses $142,853

TOTAL EXPENSES $194,694

Year-over-Year Comparison

	2024	2023	Change
Revenue	$264,464	$153,564	+0.7%
Expenses	$194,694	$158,132	+0.2%
Net Income	$69,770	$-4,568	-16.3%

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

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

$21,020

Total Directors

$21,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teresa Penbrooke PhD MAOM	Secretary	1.00	Officer Director	$21,020	$0	$21,020
Tiara Chapman	Board Member	1.00	Director	$0	$0	$0
Amber Vermeesch	Board Member	1.00	Officer Director	$0	$0	$0
Amy Lorek	Board Member	1.00	Director	$0	$0	$0
Cory Stryon	President	1.00	Officer Director	$0	$0	$0
Chris Nunes PhD	Treasurer	1.00	Director	$0	$0	$0
Don Horton	Board Member	1.00	Director	$0	$0	$0
Tony Lopez	Board Member	1.00	Officer 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	$264,464	$194,694	$28,366	$69,770
2021	$252,239	$201,418	$79,015	$50,821

ActivEnviro