National Environmental Development… - Form 990 Financial Data

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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

1979

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

National Environmental Development Assn, founded in 1979, is a small nonprofit that reported $138K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To gather and disseminate information relating to environment and economic policy issues; inform policy makers and the general public on the need for the balancing of environmental and economic policy.

Program Service Accomplishments

Program 1

Expenses: $149,400 Revenue: $137,500

Gather and disseminate information relating to environment and economic poliy issues; inform the general public on the need for the balancing of environmental and economic policy; support and where appropriate advocate positions of interest to the membership; represent and act for the National Environmental Development Association before and with departments and agencies of the US government and other public and private organizations whose activities affect environmental policy, and assist members in every lawful way in matters concerning industry-government and relevent federal laws.

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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 (2022)

Revenue Breakdown

Contributions & Grants $137,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $137,500

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $149,400

Other Expenses $149,400

TOTAL EXPENSES $149,400

Year-over-Year Comparison

	2022	2021	Change
Revenue	$137,500	$110,000	+0.3%
Expenses	$149,400	$126,465	+0.2%
Net Income	$-11,900	$-16,465	-0.3%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Pavlich	Director	1.00	Director	$0	$0	$0
Steve Lomax	Treasurer	1.00	Officer Director	$0	$0	$0
Stephen Higley	Chairman	1.00	Officer 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
2022	$137,500	$149,400	$3,563	$-11,900
2021	$110,000	$126,465	$97,963	$-16,465
2020	$97,003	$135,597	$59,428	$-38,594
2019	$241,463	$273,660	$155,022	$-32,197
2018	$231,047	$276,651	$159,719	$-45,604

National Environmental Development Assn