CENTER FOR AN ECOLOGY BASED ECONOMY (EIN 463113400) - 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

2013

Legal Domicile

Principal Officer

SCOTT VLAUN

Phone

2077392101

Tax Period

2023-07-01 to 2024-06-30

CENTER FOR AN ECOLOGY BASED ECONOMY, founded in 2013, is a small nonprofit in the Environment sector that reported $607K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

ENGAGE THE COMMUNITY IN ADDRESSING THE CLIMATE EMERGENCY

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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 $598,952

Program Service Revenue $7,636

Investment Income $0

Other Revenue $0

TOTAL REVENUE $606,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,769

Fundraising Expenses $0

Program Expenses $514,832

Other Expenses $362,246

TOTAL EXPENSES $603,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$606,588	$382,122	+0.6%
Expenses	$603,015	$345,389	+0.7%
Net Income	$3,573	$36,733	-0.9%

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

Total Directors

$67,683

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT VLAUN	EXECUTIVE DIRECTOR	40.00	Director Highest	$67,683	$0	$67,683
MICHAEL NEWSOM	PRESIDENT	2.00	Officer	$0	$0	$0
MICHAEL DUNN	ENERGY STEWARD	1.00	Director	$0	$0	$0
THEA HART	YOUTH REPRESENTIVE	1.00	Director	$0	$0	$0
AZALEA CORMIER	YOUTH REPRESENTIVE	1.00	Director	$0	$0	$0
WILLOW ADLER	YOUTH REPRESENTIVE	1.00	Director	$0	$0	$0
GEM HAVILAND	YOUTH REPRESENTIVE	1.00	Director	$0	$0	$0
EMLYN EMEROCK	YOUTH REPRESENTIVE	1.00	Director	$0	$0	$0
CRAIG REYNOLDS	BOARD MEMBER	1.00	Director	$0	$0	$0
ZACH SHORT	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	$606,588	$603,015	$246,424	$3,573
2023	$382,122	$345,389	$248,959	$36,733
2022	$299,475	$273,286	$200,946	$26,189
2021	$158,400	$109,399	$176,034	$49,001
2020	$218,483	$137,158	$136,818	$81,325

CENTER FOR AN ECOLOGY BASED ECONOMY