ECOLOGY ACTION CENTER (EIN 371157100) - 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

1982

Legal Domicile

Principal Officer

MICHAEL BROWN

Phone

3094543169

Tax Period

2024-07-01 to 2025-06-30

ECOLOGY ACTION CENTER, founded in 1982, is a small nonprofit in the Environment sector that reported $847K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 16% operating margin.

Mission

ENVIRONMENTAL AWARENESS AND EDUCATION

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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 $305,068

Program Service Revenue $520,811

Investment Income $13,306

Other Revenue $7,361

TOTAL REVENUE $846,546

Expense Breakdown

Grants Paid $33,198

Salaries & Benefits $341,629

Fundraising Expenses $8,629

Program Expenses $537,958

Other Expenses $334,307

TOTAL EXPENSES $709,134

Year-over-Year Comparison

	2024	2023	Change
Revenue	$846,546	$615,909	+0.4%
Expenses	$709,134	$701,995	+0.0%
Net Income	$137,412	$-86,086	-2.6%

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

300

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

$145,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY IVERS	PRESIDENT	0.25	Officer Director	$0	$0	$0
HANNAH EISNER	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
NANCY ARMSTRONG	TREASURER	0.25	Officer Director	$0	$0	$0
BEN RYBURN	SECRETARY	0.25	Officer Director	$0	$0	$0
JASON COMFORT	EX-OFFICIO	0.25	Officer Director	$0	$0	$0
MOSE RICKEY	EX-OFFICIO	0.25	Officer Director	$0	$0	$0
MIKE O'GRADY	PAST-PRESIDENT	0.25	Director	$0	$0	$0
CARL TEICHMAN	DIRECTOR	0.25	Director	$0	$0	$0
KARI SANDHAAS	DIRECTOR	0.25	Director	$0	$0	$0
MYRA GORDON	DIRECTOR	0.25	Director	$0	$0	$0
JOAN BREHM	DIRECTOR	0.25	Director	$0	$0	$0
WAYNE ALDRICH	DIRECTOR	0.25	Director	$0	$0	$0
GEORGE GORDON	DIRECTOR	0.25	Director	$0	$0	$0
STEVE KOWALSKI	DIRECTOR	0.25	Director	$0	$0	$0
ELISABETH REED	DIRECTOR	0.25	Director	$0	$0	$0
LAURIE WOLLRAB	DIRECTOR	0.25	Director	$0	$0	$0
GOVERDHAN GALPALLI	DIRECTOR	0.25	Director	$0	$0	$0
KEVIN CALLIS	DIRECTOR	0.25	Director	$0	$0	$0
LEE FOX	DIRECTOR	0.25	Director	$0	$0	$0
LAUREN LURKINS	DIRECTOR	0.25	Director	$0	$0	$0
BART HICKEY	DIRECTOR	0.25	Director	$0	$0	$0
MICHAEL BROWN	EXECUTIVE DIRECTOR	40.00	Officer	$111,032	$692	$111,724
LARISSA ARMSTRONG	ASSISTANT DIRECTOR	40.00	Officer	$33,636	$0	$33,636

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	$846,546	$709,134	$791,883	$137,412
2024	$615,909	$701,995	$653,227	$-86,086
2023	$827,328	$467,207	$742,953	$360,121
2022	$338,299	$360,257	$380,280	$-21,958
2021	$296,697	$326,511	$401,231	$-29,814
2020	$429,487	$480,224	$431,114	$-50,737
2019	$386,319	$333,046	$481,932	$53,273
2018	$412,332	$454,485	$428,543	$-42,153

ECOLOGY ACTION CENTER