ENVIRONMENTAL HEALTH WATCH (EIN 341443935) - 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

1983

Legal Domicile

Principal Officer

KIM FOREMAN

Phone

2169614646

Tax Period

2024-04-01 to 2025-03-31

ENVIRONMENTAL HEALTH WATCH, founded in 1983, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

ENVIRONMENTAL HEALTH'S MISSION IS TO CREATE HEALTHY HOMES AND SUSTAINABLE COMMUNITIES BY IDENTIFYING AND REMOVING HAZARDS, ENGAGING PEOPLE, AND ADVANCING ENVIRONMENTAL SOLUTIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,198,852

Program Service Revenue $2,836,103

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,034,955

Expense Breakdown

Grants Paid $1,429,520

Salaries & Benefits $1,344,056

Fundraising Expenses $27,141

Program Expenses $3,724,557

Other Expenses $1,343,170

TOTAL EXPENSES $4,116,746

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,034,955	$5,507,789	-0.3%
Expenses	$4,116,746	$3,835,421	+0.1%
Net Income	$-81,791	$1,672,368	-1.0%

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

$137,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM FOREMAN	EXECUTIVE DI	40.00	Officer	$137,250	$0	$137,250
KENT WHITLEY	PRESIDENT	3.00	Officer Director	$0	$0	$0
DEEPA VEDAVYAS	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
AMBER JONES	SECRETARY	3.00	Officer Director	$0	$0	$0
ARPANA BOLE	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BYRD CHAPPELLE	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DARRELL FIELDS	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LUNDGARD	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN WELCH	DIRECTOR	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
2025	$4,034,955	$4,116,746	$4,036,483	$-81,791
2024	$5,507,789	$3,835,421	$2,934,702	$1,672,368
2023	$2,677,760	$2,687,653	$1,093,102	$-9,893
2022	$1,725,747	$1,632,269	$605,738	$93,478
2021	$1,495,917	$1,212,138	$502,697	$283,779
2020	$425,329	$608,257	$232,119	$-182,928
2019	$512,803	$527,778	$443,551	$-14,975
2018	$782,663	$378,331	$514,132	$404,332

ENVIRONMENTAL HEALTH WATCH