CALVERT ENVIRONMENTAL TRUST FOR YOUTH (EIN 521974885) - 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

1996

Legal Domicile

Principal Officer

WALTER L WELLS

Phone

4105351521

Tax Period

2024-01-01 to 2024-12-31

CALVERT ENVIRONMENTAL TRUST FOR YOUTH, founded in 1996, is a micro nonprofit in the Environment sector that reported $37K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16K, a strong 42% operating margin.

Mission

TO SUPPORT ENVIRONMENTAL YOUTH ACTIVITIES.

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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 $12,087

Program Service Revenue $0

Investment Income $24,963

Other Revenue $0

TOTAL REVENUE $37,050

Expense Breakdown

Grants Paid $20,227

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $20,227

Other Expenses $1,232

TOTAL EXPENSES $21,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$37,050	$28,423	+0.3%
Expenses	$21,459	$33,713	-0.4%
Net Income	$15,591	$-5,290	-3.9%

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
WALTER L WELLS	PRESIDENT	N/A	Officer	$0	$0	$0
THOMAS D BRISCOE	VICE PRESIDE	N/A	Officer	$0	$0	$0
DAVID A COX	TREASURER	N/A	Officer	$0	$0	$0
ASHLEY BROWN	SECRETARY	N/A	Officer	$0	$0	$0
BENSON H TIRALLA	MEMBER	N/A	Director	$0	$0	$0
LEONARD OGDEN	MEMBER	N/A	Director	$0	$0	$0
BRIAN STUPAK	MEMBER	N/A	Director	$0	$0	$0
LINDA SUBDA	MEMBER	N/A	Director	$0	$0	$0
CHRIS DOWELL	MEMBER	N/A	Director	$0	$0	$0
REBECCA S WILLIS	MEMBER	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	$37,050	$21,459	$571,121	$15,591
2023	$28,423	$33,713	$520,881	$-5,290
2022	$28,823	$23,113	$493,769	$5,710
2021	$59,607	$27,154	$595,545	$32,453
2020	$36,970	$25,703	$570,901	$11,267
2019	$35,595	$25,978	$540,904	$9,617
2018	$36,692	$21,420	$488,086	$15,272

CALVERT ENVIRONMENTAL TRUST FOR YOUTH