ENVIRONMENT CALIFORNIA INC (EIN 450493983) - 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

2002

Legal Domicile

Principal Officer

FAYE PARK

Tax Period

2023-09-01 to 2024-08-31

ENVIRONMENT CALIFORNIA INC, founded in 2002, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $1.5M, a strong 44% operating margin.

Mission

THE CORPORATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR SOCIAL WELFARE PURPOSES. THE CORPORATIONS ACTIVITIES MAY INCLUDE PUBLIC EDUCATION, RESEARCH, LITIGATION, AND ADVOCACY ON ISSUES AFFECTING THE ENVIRONMENT AND THE PUBLIC INTEREST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,944,785

Program Service Revenue $334,690

Investment Income $141,690

Other Revenue $0

TOTAL REVENUE $3,421,165

Expense Breakdown

Grants Paid $725,588

Salaries & Benefits $89,449

Fundraising Expenses $345,437

Program Expenses $1,483,328

Other Expenses $1,095,167

TOTAL EXPENSES $1,910,204

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,421,165	$3,752,012	-0.1%
Expenses	$1,910,204	$1,635,794	+0.2%
Net Income	$1,510,961	$2,116,218	-0.3%

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

N/A

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

$34,947

Total Directors

$113,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA DEEHAN	STATE DIRECTOR	20.00	Director	$75,995	$3,040	$79,035
DAN JACOBSON	TREASURER	8.00	Officer Director	$27,991	$6,956	$34,947
MARILYN TESAURO	DIRECTOR	1.00	Director	$0	$0	$0
FAYE PARK	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUE MORAN	SECRETARY	1.00	Officer 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	$3,421,165	$1,910,204	$22,426,174	$1,510,961
2023	$3,752,012	$1,635,794	$20,349,678	$2,116,218
2022	$3,574,196	$1,048,451	$20,142,860	$2,525,745
2021	$3,582,551	$1,364,620	$16,807,015	$2,217,931
2020	$3,373,569	$1,125,668	$13,537,139	$2,247,901
2019	$3,718,234	$3,864,668	$11,608,320	$-146,434
2018	$3,703,477	$4,237,551	$11,804,344	$-534,074

ENVIRONMENT CALIFORNIA INC