Hoosier Environmental Council Inc (EIN 351576694) - 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

Principal Officer

Sam Carpenter

Phone

3176858800

Tax Period

2023-07-01 to 2024-06-30

Hoosier Environmental Council Inc is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $510K, a strong 23% operating margin.

Mission

Hoosier Environmental Council leads and collaborates with diverse coalitions to achieve a healthy natural environment and thriving sustainable communities.

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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 $1,807,255

Program Service Revenue $36,019

Investment Income $93,191

Other Revenue $310,326

TOTAL REVENUE $2,246,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,037,714

Fundraising Expenses $331,078

Program Expenses $1,234,194

Other Expenses $699,326

TOTAL EXPENSES $1,737,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,246,791	$1,733,020	+0.3%
Expenses	$1,737,040	$1,162,312	+0.5%
Net Income	$509,751	$570,708	-0.1%

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

$110,319

Total Directors

$110,319

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Carpenter	Executive Dir.	60.00	Officer Director	$110,319	$0	$110,319
Tom Barrett	President	2.00	Officer Director	$0	$0	$0
Jeff Barnd	Director	2.00	Director	$0	$0	$0
Debra Javeline	Director	2.00	Director	$0	$0	$0
Andreww Keeler	Director	2.00	Director	$0	$0	$0
Julie Pellar	Vice President	2.00	Officer Director	$0	$0	$0
Brandon Powell	Director	2.00	Director	$0	$0	$0
Ellen Rosenthal	Director	2.00	Director	$0	$0	$0
Juan Galeano	Director	2.00	Director	$0	$0	$0
Catherine Gibbs	Director	2.00	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	No data	No data	No data	No data
2024	$2,246,791	$1,737,040	$3,615,490	$509,751
2023	$1,733,020	$1,162,312	$2,926,619	$570,708
2022	$1,303,813	$1,096,006	$2,197,683	$207,807
2021	$1,396,458	$908,209	$2,430,196	$488,249
2020	$913,552	$858,326	$1,898,234	$55,226
2019	$970,734	$944,766	$1,781,444	$25,968
2018	$1,040,003	$924,245	$1,801,004	$115,758

Hoosier Environmental Council Inc