ENVIRONMENTAL CONCERN INC (EIN 520970499) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

PAIGE CAHILL

Phone

4107459620

Tax Period

2023-12-01 to 2024-11-30

ENVIRONMENTAL CONCERN INC, founded in 1972, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.7M left a modest 6% surplus.

Mission

ORGANIZATION MISSION ENVIRONMENTAL CONCERN, INC. PROMOTES PUBLIC UNDERSTANDING AND STEWARDSHIPS OF WETLANDS WITH THE GOAL OF IMPROVING WATER QUALITY AND ENHANCING NATURES HABITAT. THIS IS ACCOMPLISHED THROUGH WETLAND OUTREACH AND EDUCATION, NATIVE SPECIES HORTICULTURE, AND THE RESTORATION, CONSTRUCTIONS AND ENHANCEMENT OF WETLANDS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $105,400

Program Service Revenue $1,637,450

Investment Income $49,357

Other Revenue $0

TOTAL REVENUE $1,792,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,429

Fundraising Expenses $0

Program Expenses $1,413,456

Other Expenses $1,116,182

TOTAL EXPENSES $1,687,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,792,207	$3,237,094	-0.4%
Expenses	$1,687,611	$1,504,574	+0.1%
Net Income	$104,596	$1,732,520	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$161,136

Total Directors

$159,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE CAHALL	PRESIDENT/CEO	060.00	Officer Director	$80,570	$4,168	$84,738
JOSEPH MILLER	VICE PRESIDENT	040.00	Officer	$67,912	$8,486	$76,398
SUZANNE PITTENGER-SLEAR	BOARD CHAIR	040.00	Director	$69,758	$5,057	$74,815
WES TOWER	BOARD MEMBER	001.00	Director	$0	$0	$0
CONRAD GORDON	SECRETARY	001.00	Officer Director	$0	$0	$0
PETER RYUS	BOARD MEMBER	001.00	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	$1,792,207	$1,687,611	$1,713,813	$104,596
2023	$3,237,094	$1,504,574	$1,622,340	$1,732,520
2022	$894,957	$1,293,958	$1,348,374	$-399,001
2021	$666,212	$981,998	$1,370,981	$-315,786
2020	$553,274	$1,091,459	$1,281,418	$-538,185
2019	$1,232,686	$1,481,809	$1,295,562	$-249,123
2018	$1,354,546	$1,328,816	$1,667,811	$25,730

ENVIRONMENTAL CONCERN INC