Environmental Traveling Companions (EIN 510158789) - 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

1975

Legal Domicile

Principal Officer

Aimee Good

Phone

4154747662

Tax Period

2024-01-01 to 2024-12-31

Environmental Traveling Companions, founded in 1975, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Net assets of $3.3M represent 27 months of operating reserves.

Mission

ETC provides accessible outdoor adventures including whitewater rafting, sea kayaking and leadership training, for people with disabilities, youth from under-resourced backgrounds and volunteer guides.

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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 $951,911

Program Service Revenue $462,911

Investment Income $62,094

Other Revenue $-1,236

TOTAL REVENUE $1,475,680

Expense Breakdown

Grants Paid $23,552

Salaries & Benefits $1,006,554

Fundraising Expenses $279,666

Program Expenses $1,085,508

Other Expenses $452,942

TOTAL EXPENSES $1,483,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,475,680	$1,582,924	-0.1%
Expenses	$1,483,048	$1,554,523	0.0%
Net Income	$-7,368	$28,401	-1.3%

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

200

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

$173,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aimee Good	Executive Dir.	40.00	Officer	$161,781	$11,393	$173,174
Diane Poslovsky	Former Executive Dir.	0.00		$40,000	$0	$40,000
Howard Levitt	Director	1.00	Director	$0	$0	$0
Kirsten Scott	President	1.00	Officer Director	$0	$0	$0
Carol MT Pereira	Vice President	1.00	Officer Director	$0	$0	$0
Dick Blair	Director	1.00	Director	$0	$0	$0
Bob Lew	Director	1.00	Director	$0	$0	$0
Thomas R Morehouse	Director	1.00	Director	$0	$0	$0
Cecilia Oduwole	Director	1.00	Director	$0	$0	$0
Russell Sprunger	Secretary	1.00	Officer Director	$0	$0	$0
Seth Chanin	Director	1.00	Director	$0	$0	$0
Matt Ackley	Director	1.00	Director	$0	$0	$0
Willie Halsted	Treasurer	1.00	Officer Director	$0	$0	$0
Elena Van Loo	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	$1,475,680	$1,483,048	$3,396,829	$-7,368
2023	$1,582,924	$1,554,523	$3,233,039	$28,401
2022	$1,084,759	$1,102,913	$3,028,784	$-18,154
2021	$1,903,684	$946,383	$3,239,441	$957,301
2020	$850,890	$777,964	$2,207,256	$72,926
2019	$1,256,991	$1,202,311	$2,160,095	$54,680
2018	$1,155,851	$1,141,751	$1,961,584	$14,100

Environmental Traveling Companions