Environmental Research Institute of the States Inc (EIN 522053377) - 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

1997

Legal Domicile

Principal Officer

Ben Grumbles

Phone

2022664920

Tax Period

2024-10-01 to 2025-09-30

Environmental Research Institute of the States Inc, founded in 1997, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2024. Expenses of $2.0M left a modest 13% surplus.

Mission

To conduct education and research activities to improve the environment of the United States.

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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 $2,202,941

Program Service Revenue $39,400

Investment Income $17,024

Other Revenue $0

TOTAL REVENUE $2,259,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $603,945

Fundraising Expenses $0

Program Expenses $1,819,659

Other Expenses $1,365,477

TOTAL EXPENSES $1,969,422

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,259,365	$2,095,662	+0.1%
Expenses	$1,969,422	$2,133,498	-0.1%
Net Income	$289,943	$-37,836	-8.7%

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

1215

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

$703,072

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jess Byrne	President	3.00	Officer Director	$0	$0	$0
Bob King	Vice President(until 9/4/25)	1.00	Officer Director	$0	$0	$0
Mike Linder	Secretary Treasurer	1.00	Officer Director	$0	$0	$0
Leah Feldon	Board Member	1.00	Director	$0	$0	$0
Aaron Keatley	Board Member	1.00	Director	$0	$0	$0
Katrina Kessler	Board Member	1.00	Director	$0	$0	$0
Julie Moore	Board Member	1.00	Director	$0	$0	$0
David Paylor	Board Member	1.00	Director	$0	$0	$0
Martha Rudolph	Board Member	1.00	Director	$0	$0	$0
Ben Grumbles	Executive Director	1.00	Officer	$0	$51,794	$276,735
Carolyn Hanson	Deputy Executive Director	1.00	Officer	$0	$37,436	$231,851
Charles Reyes	ITRC Director	39.00	Officer	$0	$13,786	$194,486

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
2025	$2,259,365	$1,969,422	$2,050,122	$289,943
2024	$2,095,662	$2,133,498	$1,703,897	$-37,836
2023	$2,078,612	$2,261,330	$1,760,551	$-182,718
2022	$2,291,504	$2,039,231	$2,031,545	$252,273
2021	$2,084,380	$1,816,921	$1,782,466	$267,459
2020	$1,888,751	$1,777,000	$1,557,707	$111,751
2020	$1,888,751	$1,775,577	$1,557,707	$113,174
2019	$2,303,249	$2,142,121	$1,434,714	$161,128
2018	$2,113,725	$1,897,194	$1,238,866	$216,531

Environmental Research Institute of the States Inc