ECOLIBRIUM3 (EIN 452746481) - 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

JODI SLICK

Phone

2183361038

Tax Period

2023-10-01 to 2024-09-30

ECOLIBRIUM3, founded in 2011, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 105% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 10% surplus.

Mission

TO LEAD AND INSPIRE CHANGE IN OUR COMMUNITY TOWARD AN EQUITABLE AND SUSTAINABLE FUTURE.

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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 $1,603,550

Program Service Revenue $155,085

Investment Income $0

Other Revenue $-12,499

TOTAL REVENUE $1,746,136

Expense Breakdown

Grants Paid $100

Salaries & Benefits $834,882

Fundraising Expenses $1,396

Program Expenses $1,439,841

Other Expenses $730,663

TOTAL EXPENSES $1,565,645

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,746,136	$851,571	+1.1%
Expenses	$1,565,645	$892,383	+0.8%
Net Income	$180,491	$-40,812	-5.4%

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

$123,325

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLE NEWKUMET	CHAIR	1.00	Officer Director	$0	$0	$0
REBECCA BISCHOFF	SECRETARY	0.50	Officer Director	$0	$0	$0
SARA COLE	BOARD MEMBER	0.50	Director	$0	$0	$0
NJOKI KAMAU	BOARD MEMBER	0.25	Director	$0	$0	$0
KARL WAGNER	BOARD MEMBER	0.50	Director	$0	$0	$0
JODI SLICK	CEO/CFO	50.00	Officer	$106,869	$16,456	$123,325

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	$1,746,136	$1,565,645	$1,585,390	$180,491
2023	$851,571	$892,383	$1,238,450	$-40,812
2022	$817,331	$801,862	$1,277,671	$15,469
2021	$700,371	$841,573	$866,047	$-141,202
2020	$909,997	$691,797	$804,222	$218,200
2019	$759,609	$636,767	$543,983	$122,842
2018	$596,273	$493,934	$369,486	$102,339

ECOLIBRIUM3