ENVIRONMENTAL INITIATIVE (EIN 411718834) - 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

1992

Legal Domicile

Principal Officer

WHITNEY TERRILL

Phone

6123343388

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL INITIATIVE, founded in 1992, is a community nonprofit in the Environment sector that reported $4.6M in total revenue in fiscal year 2024. Expenses of $4.2M left a modest 9% surplus.

Mission

CATALYZE COLLABORATION ACROSS PERSPECTIVES, POWER, AND SYSTEMS FOR SOCIAL EQUITY AND ENVR. HEALTH.

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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 $4,424,704

Program Service Revenue $135,128

Investment Income $25,528

Other Revenue $6,777

TOTAL REVENUE $4,592,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,717,044

Fundraising Expenses $200,342

Program Expenses $3,584,586

Other Expenses $2,476,464

TOTAL EXPENSES $4,193,508

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,592,137	$4,633,107	0.0%
Expenses	$4,193,508	$5,163,143	-0.2%
Net Income	$398,629	$-530,036	-1.8%

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

$298,649

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HARLEY	EXECUTIVE DIRECTOR	40.00	Officer	$172,368	$1,956	$174,324
SACHA SEYMOUR-ANDERSON	EXECUTIVE LEAD	40.00	Highest	$131,089	$1,956	$133,045
WILLIAM LEMIEUX	FINANCE DIRECTOR	40.00	Officer	$122,369	$1,956	$124,325
BRIAN COLUMBUS	OPERATIONS DIRECTOR	40.00	Highest	$110,137	$1,956	$112,093
EMILY HALEY	SR. COMMUNICATIONS DIRECTOR	40.00	Highest	$106,200	$1,956	$108,156
WILLIAM DROESSLER	SR. PARTNERSHIP DIRECTOR	40.00	Highest	$102,242	$2,172	$104,414
CHRIS NELSON	CHAIR	1.00	Officer Director	$0	$0	$0
HALSTON SLEETS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KATIE SWOR	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS TUFTS	SECRETARY	1.00	Officer Director	$0	$0	$0
ALISON BRYANT	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
AMY SENTER	DIRECTOR	1.00	Director	$0	$0	$0
ANITA URVINA DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
BOB BLAKE	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
GAIL CEDERBERG	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TRICE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN HEUTMAKER	DIRECTOR	1.00	Director	$0	$0	$0
LEVI BROWN	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
MAURICIO LEON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE STOCKNESS	DIRECTOR	1.00	Director	$0	$0	$0
RAJ RAJAN	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY TERRILL	DIRECTOR	1.00	Director	$0	$0	$0
LARRY KRAMKA	DIRECTOR	1.00	Director	$0	$0	$0
SHIELA UGARGOL KEEFE	DIRECTOR	1.00	Director	$0	$0	$0
OLIVIA DAWSON-OLSON	DIRECTOR	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	$4,592,137	$4,193,508	$3,178,567	$398,629
2023	$4,633,107	$5,163,143	$3,114,968	$-530,036
2022	$2,899,872	$4,281,660	$3,417,413	$-1,381,788
2021	$7,299,433	$4,824,538	$4,533,622	$2,474,895
2020	$4,417,800	$4,991,133	$2,102,183	$-573,333
2019	$4,143,344	$3,933,317	$2,996,276	$210,027
2018	$1,918,713	$2,206,696	$2,107,411	$-287,983

ENVIRONMENTAL INITIATIVE