ENVIRONMENTAL MANAGEMENT INSTITUTE INC (EIN 351808635) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

JOAN KETTERMAN

Phone

3172484848

Tax Period

2019-10-01 to 2020-09-30

ENVIRONMENTAL MANAGEMENT INSTITUTE INC, founded in 1990, is a micro nonprofit that reported $9K in total revenue in fiscal year 2019. Revenue fell 98% from the prior year — a significant decline worth monitoring. Expenses of $147K exceeded revenue, resulting in a 1538% operating deficit.

Mission

PROVIDING EDUCATIONAL SERVICES IN THE AREAS OF ENVIRONMENTAL, OCCUPATIONAL, CHEMICAL AND PUBLIC SAFETY TO GOVERNMENTAL AGENCIES AND PRIVATE BUSINESS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,390

Investment Income $0

Other Revenue $7,594

TOTAL REVENUE $8,984

Expense Breakdown

Grants Paid $127,401

Salaries & Benefits $10,580

Fundraising Expenses $0

Program Expenses $139,369

Other Expenses $9,214

TOTAL EXPENSES $147,195

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,984	$534,937	-1.0%
Expenses	$147,195	$548,132	-0.7%
Net Income	$-138,211	$-13,195	+9.5%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,502

Total Directors

$30,302

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK LEONARD	RETIRED PRESIDENT	50.00	Officer Director	$30,302	$0	$30,302
WILLIAM BERANEK	VICE PRESIDENT	1.00	Director	$0	$0	$0
KEVIN MOUSER	SECRETARY	1.00	Director	$0	$0	$0
JOAN KETTERMAN	PRESIDENT	50.00	Officer	$70,200	$0	$70,200

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
2020	$8,984	$147,195	No data	$-138,211
2019	$534,937	$548,132	$161,598	$-13,195
2018	$634,933	$579,288	$187,706	$55,645

ENVIRONMENTAL MANAGEMENT INSTITUTE INC