Environmental Council of States Inc (EIN 363962169) - 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

1994

Legal Domicile

Principal Officer

Ben Grumbles

Phone

2022664920

Tax Period

2024-10-01 to 2025-09-30

Environmental Council of States Inc, founded in 1994, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.6M left a modest 5% surplus.

Mission

To improve the environment by providing an association for state environmental agency leaders.

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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 $1,011,856

Program Service Revenue $1,632,322

Investment Income $85,838

Other Revenue $130

TOTAL REVENUE $2,730,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,774,468

Fundraising Expenses $0

Other Expenses $823,488

TOTAL EXPENSES $2,597,956

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,730,146	$2,990,961	-0.1%
Expenses	$2,597,956	$2,861,701	-0.1%
Net Income	$132,190	$129,260	+0.0%

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

$703,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Wells	President,Vice President(1/25-9/25)	5.00	Officer Director	$0	$0	$0
Elzabeth Biser	President(9/24-11/24)	5.00	Officer Director	$0	$0	$0
Jon Niermann	President(11/24-12/24), Vice President(10/24-11/24	5.00	Officer Director	$0	$0	$0
James Kenney	Past President, President(1/25-9/25)	2.00	Officer Director	$0	$0	$0
Leah Feldon	Vice President, Secretary-Treasurer(10/24-9/25)	4.00	Officer Director	$0	$0	$0
Robert Singletary	Secretary-Treasurer, Budget&Management Committee	4.00	Officer Director	$0	$0	$0
Brian Rockensuess	Secretary-Treasurer(10/24-12/24)	4.00	Officer Director	$0	$0	$0
Myra Reece	Past President(until 9/25)	2.00	Officer Director	$0	$0	$0
Clint Woods	Air Committee Chair	1.00	Director	$0	$0	$0
Bonnie Heiple	Compliance Committee Chair	1.00	Director	$0	$0	$0
Katrina Kessler	Cross-Media Committee Chair	1.00	Director	$0	$0	$0
Shawn LaTourette	Land & Materials Committee Chair	1.00	Director	$0	$0	$0
Karen Peters	Water Committee Chair	1.00	Director	$0	$0	$0
Jess Byrne	ERIS President	1.00	Director	$0	$0	$0
Jennifer Carr	At-Large Board Member	1.00	Director	$0	$0	$0
Terry Gray	At-Large Board Member	1.00	Director	$0	$0	$0
Serena McIlwain	At-Large Board Member	1.00	Director	$0	$0	$0
Ed Tormey	At-Large Board Member	1.00	Director	$0	$0	$0
Dru Buntin	Water Committee Chair(until 1/25)	1.00	Director	$0	$0	$0
Kim Shelley	Budget and Management Committee Chair(until 2/25)	1.00	Director	$0	$0	$0
Ben Grumbles	Executive Director	39.00	Officer	$224,941	$51,794	$276,735
Carolyn Hanson	Deputy Executive Director	39.00	Officer	$194,415	$37,436	$231,851
Charles Reyes	ITRC Director	1.00	Officer	$180,700	$13,786	$194,486
Lia Parisien	Executive Project Manager	40.00	Highest	$158,946	$20,863	$179,809
Kurt Rakouskas	Executive Project Manager	40.00	Highest	$129,242	$22,441	$151,683
Beth Graves	Executive Project Manager	40.00	Highest	$131,868	$17,613	$149,481
Elizabeth Schilling	Finance Manager	40.00	Highest	$110,970	$14,604	$125,574

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	$2,730,146	$2,597,956	$4,020,020	$132,190
2024	$2,990,961	$2,861,701	$4,110,796	$129,260
2023	$2,334,077	$2,314,807	$4,049,390	$19,270
2022	$2,352,314	$2,124,512	$2,532,623	$227,802
2021	$1,943,521	$1,790,718	$2,260,644	$152,803
2020	$2,019,555	$1,965,899	$2,004,471	$53,656
2020	$2,010,954	$1,955,864	$2,005,894	$55,090
2019	$2,775,697	$2,746,999	$2,011,127	$28,698
2018	$2,676,561	$2,763,144	$1,883,386	$-86,583

Environmental Council of States Inc