THE COUNCIL FOR LABSLAS ENVIRONMEN… - 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

1988

Legal Domicile

Principal Officer

JOHN HEINZE

Phone

2025912463

Tax Period

2024-01-01 to 2024-12-31

THE COUNCIL FOR LABSLAS ENVIRONMENTAL RESEARCH, founded in 1988, is a micro nonprofit that reported $66K in total revenue in fiscal year 2024. Revenue fell 80% from the prior year — a significant decline worth monitoring. Expenses of $103K exceeded revenue, resulting in a 56% operating deficit.

Mission

REFER TO FORM 990, PART I, ITEM 1

Program Service Accomplishments

Program 1

CLER MONITORS AND PROVIDES ANALYSIS ON THE SCIENTIFIC AND TECHNICAL LITERATURE, PRESENTS SCIENTIFIC PAPERS AND PUBLISHES STUDIES ON THE ENVIRONMENTAL SAFETY OF LAB/LAS, INCLUDING A REVIEW JOURNAL...

CLER MONITORS AND PROVIDES ANALYSIS ON THE SCIENTIFIC AND TECHNICAL LITERATURE, PRESENTS SCIENTIFIC PAPERS AND PUBLISHES STUDIES ON THE ENVIRONMENTAL SAFETY OF LAB/LAS, INCLUDING A REVIEW JOURNAL, RESPONSES TO INACCURATE STATEMENTS ON LAB/LAS IN THE MEDIA, AT CONFERENCES AND IN JOURNAL STUDIES, PROVIDES PUBLIC COMMENTS ON REGULATORY ACTIVITIES, DEVELOPS RELATIONSHIPS WITH PRODUCERS AND USERS GLOBALLY, AND PARTICIPATES IN NATIONAL AND INTERNATIONAL CONFERENCES WORLDWIDE.

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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 $66,182

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $103,329

TOTAL EXPENSES $103,329

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,182	$333,804	-0.8%
Expenses	$103,329	$296,365	-0.7%
Net Income	$-37,147	$37,439	-2.0%

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
ENRICO DALLARA	CHAIR	0.00	Officer Director	$0	$0	$0
VICTORIA OCHOA	MEMBER	0.00	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	$66,182	$103,329	$135,991	$-37,147
2023	$333,804	$296,365	$173,785	$37,439
2022	$167,644	$246,877	$136,170	$-79,233
2021	$245,621	$250,092	$222,702	$-4,471
2020	$291,351	$258,451	$228,803	$32,900
2019	$225,370	$264,113	$190,374	$-38,743
2018	$225,844	$222,765	$187,819	$3,079

THE COUNCIL FOR LABSLAS ENVIRONMENTAL RESEARCH