PACIFIC RIM INSTITUTE FOR ENVIRONM… - Form 990 Financial Data

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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

Principal Officer

ROBERT K PELANT

Phone

3606785586

Tax Period

2023-01-01 to 2023-12-31

PACIFIC RIM INSTITUTE FOR ENVIRONMENTAL STEWARDSHIP, founded in 2009, is a small nonprofit in the Environment sector that reported $532K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $493K left a modest 7% surplus.

Mission

0 STUDENTS OF EVANGELICAL CHRISTIAN COLLEGES AND UNIVERSITIES, FOSTERS ACADEMIC LEADERSHIP THROUGH FORUMS.

Program Service Accomplishments

Program 1

Expenses: $478,970 Revenue: $403,765

PROVIDE COURSES AND PROGRAMS IN ENVIRONMENTAL STEWARDSHIP FOR STUDENTS OR EVANGELICAL CHRISTIAN COLLEGES AND UNIVERSITIES, FOSTERS ACADEMIC LEADERSHIP THROUGH FORUMS AND FELLOWSHIPS.

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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 $402,891

Program Service Revenue $27,351

Investment Income $0

Other Revenue $101,376

TOTAL REVENUE $531,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,695

Fundraising Expenses $0

Program Expenses $478,970

Other Expenses $271,899

TOTAL EXPENSES $492,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$531,618	$392,085	+0.4%
Expenses	$492,594	$400,399	+0.2%
Net Income	$39,024	$-8,314	-5.7%

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

112

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

Key Employees

$90,829

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL HEIMGARTNER	BOARD CHAIR	3.00	Officer	$0	$0	$0
TERESA ELLIS	VICE CHAIR	3.00	Officer	$0	$0	$0
PAULA MIHOK	TREASURER	3.00	Officer	$0	$0	$0
IOANA POPESCU	SECRETARY	3.00	Officer	$0	$0	$0
TOM JOHNSON	TRUSTEE	3.00	Director	$0	$0	$0
STEVE MARX	TRUSTEE	3.00	Director	$0	$0	$0
JOSEPH SHELDON	TRUSTEE	3.00	Director	$0	$0	$0
ROBERT PELANT	CEO	40.00	Key Emp Highest	$90,829	$0	$90,829

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
2023	$531,618	$492,594	$431,850	$39,024
2022	$392,085	$400,399	$393,363	$-8,314
2021	$372,244	$308,189	$398,046	$64,055
2020	$260,045	$279,014	$372,562	$-18,969
2019	$302,504	$326,784	$350,875	$-24,280
2018	$528,418	$440,133	$378,739	$88,285

PACIFIC RIM INSTITUTE FOR ENVIRONMENTAL STEWARDSHIP