School of Environmental Leadership (EIN 451483545) - 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

2011

Legal Domicile

Principal Officer

Nancy Kirshner Rodriguez

Phone

4155072181

Tax Period

2023-01-01 to 2023-12-31

School of Environmental Leadership, founded in 2011, is a small nonprofit in the Education sector that reported $313K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $351K exceeded revenue, resulting in a 12% operating deficit.

Mission

School of Environmental Leaderships mission is to engage students and create community leaders of tomorrow through a multi-disciplinary project-based high school education with a focus on environmental 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 (2023)

Revenue Breakdown

Contributions & Grants $274,335

Program Service Revenue $30,969

Investment Income $587

Other Revenue $6,653

TOTAL REVENUE $312,544

Expense Breakdown

Grants Paid $265,772

Salaries & Benefits $0

Fundraising Expenses $10,000

Program Expenses $329,572

Other Expenses $85,288

TOTAL EXPENSES $351,060

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,544	$332,265	-0.1%
Expenses	$351,060	$366,520	0.0%
Net Income	$-38,516	$-34,255	+0.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nancy Kirshner Rodriguez	Board President	1.00	Officer Director	$0	$0	$0
Brian Anderson	Board Secretary	1.00	Officer Director	$0	$0	$0
Craig Hodgson	Treasurer	1.00	Officer Director	$0	$0	$0
Michael McDowell	Board Member	1.00	Director	$0	$0	$0
Cyane Dandridge	Board Member	1.00	Director	$0	$0	$0
Ward Bouwman	Board Member	1.00	Director	$0	$0	$0
Emily Jones	Board Member	1.00	Director	$0	$0	$0
Jennifer Seydel	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	No data	No data	No data	No data
2023	$312,544	$351,060	$153,706	$-38,516
2022	$332,265	$366,520	$188,358	$-34,255
2021	$348,771	$319,950	$356,425	$28,821
2020	$320,795	$365,286	$308,608	$-44,491
2019	$293,141	$295,764	$341,209	$-2,623
2018	$358,672	$267,719	$244,292	$90,953

School of Environmental Leadership