FAIR HILL ENVIRONMENTAL FOUNDATION INC (EIN 521667529) - 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

1990

Principal Officer

ANNE GELLRICH

Phone

4103984909

Tax Period

2024-01-01 to 2024-12-31

FAIR HILL ENVIRONMENTAL FOUNDATION INC, founded in 1990, is a small nonprofit in the Environment sector that reported $396K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

MISSION; THE FAIR HILL ENVIRONMENTAL FOUNDATION, INC. IS A PRIVATE NON-PROFIT NATURAL HISTORY AND ENVIRONMENTAL LEARNING CENTER SERVING STUDENTS AND ADULTS FROM THE TRI-STATE AREA OF NORTHEASTERN MARYLAND, SOUTHEASTERN PENNSYLVANIA AND NORTHERN DELAWARE. OUR AIM IS TO PROMOTE RESPONSIBLE STEWARDSHIP THROUGH AN APPRECIATION AND UNDERSTANDING OF OUR ENVIRONMENT. VISION; WE ENVISION A REGIONAL COMMUNITY WHERE PEOPLE RESPECT, PROTECT AND PRESERVE THE NATURAL ENVIRONMENT AND IT'S RESOURCES. GOALS: 1) RAISE AWARENESS AMONG CHILDREN AND ADULTS REGARDING THE INTERRELATIONSHIPS THAT OCCUR IN NATURE AND THE INTERDEPENDENCE OF THE ENVIRONMENT, OUR HEALTH, THE ECONOMY AND CULTURE. 2) INCREASE ACTIONS AMONG CITIZENRY THAT DEMONSTRATE ENVIRONMENTAL RESPONSIBILTY. 3) STRENGTHEN PUBLIC ADVOCACY TOWARDS THE PROTECTION, PRESERVATION AND RESTORATION OF THE CHESAPEAKE BAY WATERSHED.

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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 $146,669

Program Service Revenue $249,526

Investment Income $2

Other Revenue $0

TOTAL REVENUE $396,197

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,000

Fundraising Expenses $4,880

Program Expenses $318,688

Other Expenses $95,416

TOTAL EXPENSES $386,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$396,197	$333,390	+0.2%
Expenses	$386,416	$358,181	+0.1%
Net Income	$9,781	$-24,791	-1.4%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE GELLRICH	PRESIDENT	N/A	Officer Director	$0	$0	$0
JAY HERRING	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KEN WIGGINS	SECRETARY	N/A	Officer Director	$0	$0	$0
JIM MARTIN	DIRECTOR	N/A	Director	$0	$0	$0
SHERRY JACKSON	DIRECTOR	N/A	Director	$0	$0	$0
JON CARPENTER	DIRECTOR	N/A	Director	$0	$0	$0
NICOLE SUDLER	DIRECTOR	N/A	Director	$0	$0	$0
DAN SCHNECKENBURGER	DIRECTOR	N/A	Director	$0	$0	$0
HARRY MACARTHUR	DIRECTOR	N/A	Director	$0	$0	$0
DAY MASHONGAMHENDE	DIRECTOR	N/A	Director	$0	$0	$0
JOE SHEPHARD	DIRECTOR	N/A	Director	$0	$0	$0
MAUREEN SENTMAN	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY WADDELL	DIRECTOR	N/A	Director	$0	$0	$0
LYNNE ROBINSON	DIRECTOR	N/A	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	$396,197	$386,416	$140,011	$9,781
2023	$333,390	$358,181	$131,971	$-24,791
2022	$337,732	$224,121	$156,337	$113,611
2021	$139,906	$123,249	$56,941	$16,657
2020	$74,182	$114,924	$23,559	$-40,742
2019	$151,739	$129,036	$46,553	$22,703

FAIR HILL ENVIRONMENTAL FOUNDATION INC