ENVIRONIC FOUNDATION INTERNATIONAL… - 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

1970

Legal Domicile

Principal Officer

WILLIAM R GODFREY

Phone

8043609130

Tax Period

2018-01-01 to 2018-12-31

ENVIRONIC FOUNDATION INTERNATIONAL INC, founded in 1970, is a micro nonprofit that reported $29K in total revenue in fiscal year 2018. Revenue surged 130% from the prior year, signaling strong growth momentum. Expenses of $38K exceeded revenue, resulting in a 29% operating deficit.

Mission

EFI's education programs develop individuals who can recognize and understand diverse social, economic, and environmental sustainability challenges and develop and apply integrative strategies to address them effectively.

Program Service Accomplishments

Program 1

Expenses: $10,467 Revenue: $600

Education for Sustainable Societies. a) Sustainable Societies - James River Basin. Design and delivery, in collaboration with Virginia Commonwealth University, of face-to-face and web-based courses about regional sustainability challenges and opportunities that students can use as a springboard for tackling regional challenges. Added Global Sustainable Societies: Drivers of Global Change in VCU Honors College this year.b) Sustainable Societies Academy. Design and delivery of summer program for New York City high school students about how to address regional sustainability challenges in association with Sustainability Curriculum Consortium.

Program 2

Expenses: $9,150

Research Fellowship and Web Content Program: Recruited young professionals interested in socio-economic and policy issues related to sustainability and climate change. EFI fulfills two goals through this program: contribute to the professional and intellectual development of new generation of sustainability professionals and through their research, provide innovative educational and policy materials for global audiences. Hundreds of hours of volunteer time contributed through this mentorship program.

Program 3

Expenses: $6,550

Sustainable RVA.a) Reinforced greater Richmond, Virginia (RVA) regional identity as a model for tackling the most critical social, economic, and environmental sustainability challenges facing the...

Sustainable RVA.a) Reinforced greater Richmond, Virginia (RVA) regional identity as a model for tackling the most critical social, economic, and environmental sustainability challenges facing the region. Developed a set of regional sustainability goals supported by specific projects to enable the region to attain those goals by 2050.b) Sustainable RVA Zero Waste Initiative. Ongoing project for food scrap collection at the Birdhouse Farmers Market in the city of Richmond.

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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 $28,803

Program Service Revenue $600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $29,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,166

Program Expenses $26,167

Other Expenses $37,785

TOTAL EXPENSES $37,785

Year-over-Year Comparison

	2018	2017	Change
Revenue	$29,403	$12,805	+1.3%
Expenses	$37,785	$6,923	+4.5%
Net Income	$-8,382	$5,882	-2.4%

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

N/A

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
WILLIAM R GODFREY	President	40.00	Officer Director	$0	$0	$0
CHARLES SWAIM	Chair	2.00	Officer Director	$0	$0	$0
KATHLEEN GODFREY	Secretary	2.00	Officer Director	$0	$0	$0
TERRY SHERMAN	Treasurer	1.00	Officer Director	$0	$0	$0
MICKEY EDWARDS	Trustee	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	$29,403	$37,785	$3,867	$-8,382

ENVIRONIC FOUNDATION INTERNATIONAL INC