ECOLOGISTICS INC (EIN 272116150) - 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

2010

Legal Domicile

Principal Officer

AMY MCDONALD

Phone

8055480597

Tax Period

2025-01-01 to 2025-12-31

ECOLOGISTICS INC, founded in 2010, is a small nonprofit in the Environment sector that reported $986K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

WE COLLABORATE WITH PEOPLE AND ORGANIZATIONS AROUND THE WORLD TO CREATE RESILIENT AND HEALTHY COMMUNITIES THAT ARE ENVIRONMENTALLY AND ECONOMICALLY SUSTAINABLE, AND SOCIALLY JUST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $915,856

Program Service Revenue $67,125

Investment Income $2,650

Other Revenue $752

TOTAL REVENUE $986,383

Expense Breakdown

Grants Paid $907,385

Salaries & Benefits $36,420

Fundraising Expenses $0

Program Expenses $1,006,146

Other Expenses $111,965

TOTAL EXPENSES $1,055,770

Year-over-Year Comparison

	2025	2024	Change
Revenue	$986,383	$1,171,043	-0.2%
Expenses	$1,055,770	$1,125,494	-0.1%
Net Income	$-69,387	$45,549	-2.5%

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

$10,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACEY HUNT	CEO	20.00	Officer	$10,120	$0	$10,120
LENNON BANCROFT	BOARD MEMBER	1.00	Director	$0	$0	$0
SERENA CHELBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLIE CONN	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS COUGHLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIN PEARSE	BOARD MEMBER	1.00	Director	$0	$0	$0
DAWN CARPENTER	SECRETARY	1.00	Officer	$0	$0	$0
MICHAEL JENCKS	BOARD CHAIR	1.00	Officer	$0	$0	$0
AMY MCDONALD	TREASURER	1.00	Officer	$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	$986,383	$1,055,770	$594,531	$-69,387
2024	No data	No data	No data	No data
2023	$1,134,705	$828,827	$636,578	$305,878
2022	$469,251	$371,581	$330,820	$97,670
2021	$263,163	$513,479	$233,523	$-250,316
2020	$286,504	$369,782	$483,214	$-83,278
2019	$134,099	$127,910	$568,921	$6,189
2018	$86,771	$349,239	$561,785	$-262,468

ECOLOGISTICS INC