MICHIGAN ENVIROMENTAL COUNCIL (EIN 382517980) - 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

1984

Legal Domicile

Principal Officer

CONAN SMITH

Phone

5174879539

Tax Period

2024-01-01 to 2024-12-31

MICHIGAN ENVIROMENTAL COUNCIL, founded in 1984, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $4.9M left a modest 9% surplus.

Mission

INFORMING AND EDUCATING THE PUBLIC AND DECISION MAKERS ABOUT ENVIROMENTAL ISSUES.

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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 $5,138,577

Program Service Revenue $78,144

Investment Income $217,926

Other Revenue $-36,965

TOTAL REVENUE $5,397,682

Expense Breakdown

Grants Paid $359,193

Salaries & Benefits $2,044,061

Fundraising Expenses $296,336

Program Expenses $3,450,633

Other Expenses $2,490,066

TOTAL EXPENSES $4,893,320

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,397,682	$3,877,010	+0.4%
Expenses	$4,893,320	$2,512,481	+0.9%
Net Income	$504,362	$1,364,529	-0.6%

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

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

$310,402

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONAN SMITH	PRESIDENT AN	30.00	Officer	$145,521	$18,634	$164,155
JOE BOWER	COO	30.00	Officer	$123,132	$23,115	$146,247
CHARLOTTE JAMESON	CHEIF POLICY	30.00	Highest	$111,771	$13,185	$124,956
TONY AMBROZA	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISHA BELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAYNE COLEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MELISSA DESIMIONE	CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL DORSEY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA ESSELMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RAQUEL GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS GREEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIE MCCORMICK	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MCKAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRIN O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALICIA PING	BOARD MEMBER	1.00	Director	$0	$0	$0
MOZHGON RAJAEE	BOARD MEMBER	1.00	Director	$0	$0	$0
HORST SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
SELMA TUCKER	BOARD MEMBER	1.00	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
2024	$5,397,682	$4,893,320	$7,553,355	$504,362
2023	$3,877,010	$2,512,481	$6,466,251	$1,364,529
2022	$1,923,600	$2,304,906	$4,567,689	$-381,306
2021	$2,310,483	$2,123,737	$5,088,879	$186,746
2020	$1,965,678	$2,581,511	$4,117,800	$-615,833
2019	$2,110,017	$2,503,163	$4,548,604	$-393,146
2018	$2,759,338	$2,447,400	$4,706,792	$311,938

MICHIGAN ENVIROMENTAL COUNCIL