EVANSTON ENVIRONMENTAL ASSOCIATION (EIN 362885867) - 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

1976

Legal Domicile

Principal Officer

JULIA BUNN

Phone

8474488256

Tax Period

2024-01-01 to 2024-12-31

EVANSTON ENVIRONMENTAL ASSOCIATION, founded in 1976, is a micro nonprofit in the Environment sector that reported $71K in total revenue in fiscal year 2024. The organization ran a surplus of $24K, a strong 34% operating margin.

Mission

TO SUPPORT THE PROGRAMS OF THE EVANSTON ECOLOGY CENTER AND PROMOTE ENVIRONMENTAL AWARENESS TO THE SURROUNDING COMMUNITY.

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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 $23,163

Program Service Revenue $44,970

Investment Income $2,549

Other Revenue $0

TOTAL REVENUE $70,682

Expense Breakdown

Grants Paid $12,696

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $37,897

Other Expenses $34,032

TOTAL EXPENSES $46,728

Year-over-Year Comparison

	2024	2023	Change
Revenue	$70,682	$66,793	+0.1%
Expenses	$46,728	$57,272	-0.2%
Net Income	$23,954	$9,521	+1.5%

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

N/A

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
ASHLEY SCOTT	Director	1.50	Director	$0	$0	$0
LUCY ELAM	Trustee	0.50	Director	$0	$0	$0
RUBINA ISAAC	Trustee	0.50	Director	$0	$0	$0
SHARON LIEBERMAN	Trustee	0.50	Director	$0	$0	$0
MARGIE NEWMAN	Trustee	0.50	Director	$0	$0	$0
TIM MORTON	Trustee	0.50	Director	$0	$0	$0
KAREN TAIRA	Trustee	0.50	Director	$0	$0	$0
MARK DOLNICK	Trustee	0.50	Director	$0	$0	$0
JUDY ELSASS	Trustee	0.50	Director	$0	$0	$0
MARTA PAPPERT	Trustee	0.50	Director	$0	$0	$0
JULIA BUNN	President	3.75	Officer	$0	$0	$0
JENNIFER DAVIDSON	Treasurer	3.75	Officer	$0	$0	$0
ERIKA DOROGHAZI	Secretary	3.75	Officer	$0	$0	$0
CARL KETTLER	Vice President	0.50	Officer	$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
2024	$70,682	$46,728	$591,145	$23,954
2023	$66,793	$57,272	$526,491	$9,521
2022	$64,089	$48,950	$473,413	$15,139
2021	$54,656	$44,338	$518,001	$10,318
2020	$15,974	$13,451	$454,874	$2,523
2019	$52,301	$57,397	$414,861	$-5,096
2018	$54,859	$34,148	$367,223	$20,711

EVANSTON ENVIRONMENTAL ASSOCIATION