ASSOCIATION FOR ENVIRONMENTAL STUDIES AND SCIENCES (EIN 274841089) - 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

2011

Legal Domicile

Principal Officer

VALERIE BANSCHBACH

Phone

2025034638

Tax Period

2018-01-01 to 2018-12-31

ASSOCIATION FOR ENVIRONMENTAL STUDIES AND SCIENCES, founded in 2011, is a small nonprofit in the Environment sector that reported $231K in total revenue in fiscal year 2018. Revenue surged 73% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 13% surplus.

Mission

To advance and promote environmental studies & sciences. Further detail is contained in the Articles of Incorporation and By-laws adopted in February 2011

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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 (2018)

Revenue Breakdown

Contributions & Grants $231,362

Program Service Revenue $0

Investment Income $1

Other Revenue $0

TOTAL REVENUE $231,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,672

Fundraising Expenses $0

Program Expenses $197,990

Other Expenses $190,149

TOTAL EXPENSES $200,821

Year-over-Year Comparison

	2018	2017	Change
Revenue	$231,363	$133,662	+0.7%
Expenses	$200,821	$104,530	+0.9%
Net Income	$30,542	$29,132	+0.0%

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
VALERIE BANSCHBACH	PRESIDENT-ELECT	3.00	Officer Director	$0	$0	$0
PETER JACQUES	PRESIDENT-ELECT	10.00	Officer Director	$0	$0	$0
RICHARD GROOVER	ACTING TREASURE	2.00	Officer Director	$0	$0	$0
GREG MOHR	TREASURER	5.00	Officer Director	$0	$0	$0
KARIN WARREN	BOARD AT LARGE	1.00	Director	$0	$0	$0
LIZ BEATTIE	STUDENT BRD MBR	1.00	Director	$0	$0	$0
MIKE FINEWOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIN PISCHKE	BOARD AT LARGE	1.00	Director	$0	$0	$0
LESLIE GRAY	BOARD AT LARGE	1.00	Director	$0	$0	$0
TERESA LLORO-BIDART	BOARD AT LARGE	1.00	Director	$0	$0	$0
LAUREEN ELGERT	BOARD AT LARGE	1.00	Director	$0	$0	$0
DAVID HASSENZAHL	PRESIDENT	1.00	Officer Director	$0	$0	$0
CURT GERVICH	BOARD AT LARGE	1.00	Director	$0	$0	$0
DAVE GOSSELIN	BOARD AT LARGE	1.00	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
2018	$231,363	$200,821	$65,699	$30,542

ASSOCIATION FOR ENVIRONMENTAL STUDIES AND SCIENCES