ADVOCATES FOR THE ENVIRONMENT INC

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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

DEAN WALLRAFF

Phone

8186500030

Tax Period

2023-07-01 to 2024-06-30

ADVOCATES FOR THE ENVIRONMENT INC, founded in 2009, is a small nonprofit in the Civil Rights & Advocacy sector that reported $234K in total revenue in fiscal year 2023. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $219K left a modest 6% surplus.

Mission

ADVOCATES FOR THE ENVIRONMENT IS ORGANIZAED TO EDUCATE THE PUBLIC CONCERNING THE LAW AND THE ENVIRONMENT, TO PROVIDE LOW-COST LEGAL SERVICES TO THE PUBLIC AND OTHER NONPROFIT ORGANIZATIONS, AND TO USE LEGAL MEANS SUCH AS LITIGATION TO ADVANCE THE PUBLIC INTEREST.

Program Service Accomplishments

Program 1

Expenses: $163,292

Providing legal services to citizen groups and environmental nonprofits, litigating CEQA cases to lower GHG emissions

Program 2

Expenses: $970

Writing about the 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 (2023)

Revenue Breakdown

Contributions & Grants $885

Program Service Revenue $232,762

Investment Income $33

Other Revenue $0

TOTAL REVENUE $233,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $171,594

Fundraising Expenses $0

Program Expenses $164,262

Other Expenses $47,796

TOTAL EXPENSES $219,390

Year-over-Year Comparison

	2023	2022	Change
Revenue	$233,680	$126,465	+0.8%
Expenses	$219,390	$217,561	+0.0%
Net Income	$14,290	$-91,096	-1.2%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEAN WALLRAFF	EXECUTIVE DIRECTOR	40.0	Highest	$121,000	$0	$121,000
LORE PEKRUL	DIRECTOR	1.0	Director	$0	$0	$0
ROBERT O'KEEFE	DIRECTOR	1.0	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
2025	No data	No data	No data	No data
2024	$233,680	$219,390	$696,194	$14,290
2023	$126,465	$217,561	$717,631	$-91,096
2022	$473,275	$195,350	$781,193	$277,925
2021	$434,425	$323,337	$548,842	$111,088
2020	$502,917	$295,826	$528,171	$207,091
2019	$234,175	$271,223	$231,386	$-37,048