GLOBAL ENVIRONMENT & TECHNOLOGY FO… - 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

MONICA D ELLIS

Phone

7033792713

Tax Period

2023-10-01 to 2024-09-30

GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION, founded in 1988, is a mid-sized nonprofit in the Environment sector that reported $19.5M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $16.6M left a modest 15% surplus.

Mission

THE FOUNDATION'S MISSION IS TO BE A LEADER IN ADVANCING SUSTAINABILITY BY PARTNERING BUSINESS WITH GOVERNMENTS AND CIVIL SOCIETY TO BUILD THRIVING, RESILIENT COMMUNITIES THROUGH INNOVATIVE APPROACHES AND TECHNOLOGIES. THROUGH CROSS-CUTTING PARTNERSHIPS AND MULTI-SECTOR NETWORKS, THE FOUNDATION STRIVES TO UPLIFT COMMUNITIES THROUGH WATER ACCESS, SANITATION AND HYGIENE, HEALTH SYSTEMS STRENGTHENING, ENTREPRENEURSHIP, WOMEN'S EMPOWERMENT, SUSTAINABLE AGRICULTURE AND CLIMATE RESILIENCE.

Program Service Accomplishments

Program 1

Expenses: $2,286,551 Revenue: $527,225

WATER SECURITY/SUSTAINABLE INITIATIVESSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION

Program 2

Expenses: $12,735,076

HEALTH AND WELLBEINGSEE SCHEDULE 0 FOR COMPLETE DESCRIPTION

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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 (2023)

Revenue Breakdown

Contributions & Grants $18,405,937

Program Service Revenue $527,225

Investment Income $553,130

Other Revenue $0

TOTAL REVENUE $19,486,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,056,472

Fundraising Expenses $0

Program Expenses $15,021,627

Other Expenses $14,578,682

TOTAL EXPENSES $16,635,154

Year-over-Year Comparison

	2023	2022	Change
Revenue	$19,486,292	$21,191,968	-0.1%
Expenses	$16,635,154	$22,112,091	-0.2%
Net Income	$2,851,138	$-920,123	-4.1%

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

$1,489,406

Total Directors

$1,201,733

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINCOLN P BLOOMFIELD	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT W CORELL	DIRECTOR	0.50	Director	$0	$0	$0
MONICA D ELLIS	DIRECTOR/CEO	50.00	Officer Director	$510,149	$82,595	$592,744
THOMAS N HARVEY	DIRECTOR	40.00	Officer Director	$207,853	$65,822	$273,675
J SCOTT DENLINGER	DIRECTOR/CFO	50.00	Officer Director	$301,729	$33,585	$335,314
ALEXANDRA L SCOTT	PRESIDENT	40.00	Officer	$237,955	$49,718	$287,673

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	$19,486,292	$16,635,154	$19,050,897	$2,851,138
2023	$21,191,968	$22,112,091	$16,241,187	$-920,123
2022	$18,650,106	$17,592,824	$15,498,416	$1,057,282
2021	$15,203,934	$14,237,747	$13,937,500	$966,187
2020	$11,556,039	$17,857,736	$12,874,994	$-6,301,697
2019	$14,665,582	$18,295,563	$18,687,143	$-3,629,981
2018	$12,806,057	$15,876,050	$20,318,603	$-3,069,993

GLOBAL ENVIRONMENT & TECHNOLOGY FOUNDATION