INSTITUTE FOR ENERGY & ENVIRONMENTAL RESEARCH (EIN 521395376) - 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

1984

Legal Domicile

Principal Officer

ARJUN MAKHIJANI

Phone

3015096843

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR ENERGY & ENVIRONMENTAL RESEARCH, founded in 1984, is a small nonprofit that reported $248K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $321K exceeded revenue, resulting in a 29% operating deficit.

Mission

The organization was formed to provide the public and policy makers with sound scientific information. The organizations goal is to bring scientific excellence to public policy issues in order to promote the democratization of science and a safer, healthier environment.

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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 $244,210

Program Service Revenue $0

Investment Income $2,790

Other Revenue $1,459

TOTAL REVENUE $248,459

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,126

Fundraising Expenses $1,376

Program Expenses $288,360

Other Expenses $92,816

TOTAL EXPENSES $320,942

Year-over-Year Comparison

	2023	2022	Change
Revenue	$248,459	$211,367	+0.2%
Expenses	$320,942	$251,785	+0.3%
Net Income	$-72,483	$-40,418	+0.8%

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

$209,061

Total Directors

$209,061

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ARJUN MAKHIJANI	PRESIDENT	34.00	Officer Director	$203,962	$5,099	$209,061
CATHIE SULLIVAN	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DAVID CLOSE	SECRETARY/TREASURER	0.25	Officer Director	$0	$0	$0
HISHAM ZERRIFFI	DIRECTOR	0.25	Director	$0	$0	$0
ANN BRISTOW	DIRECTOR	0.25	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
2023	$248,459	$320,942	$50,942	$-72,483
2022	$211,367	$251,785	$123,425	$-40,418
2020	$77,642	$200,432	$293,695	$-122,790
2019	$495,020	$179,744	$416,381	$315,276

INSTITUTE FOR ENERGY & ENVIRONMENTAL RESEARCH