NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC (EIN 541557043) - 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

1990

Legal Domicile

Principal Officer

SARA ESPINOZA

Phone

2028332933

Tax Period

2022-10-01 to 2023-09-30

NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC, founded in 1990, is a community nonprofit in the Environment sector that reported $3.8M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $4.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

SEE PART III, LINE 1.

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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 $3,760,443

Program Service Revenue $0

Investment Income $26,759

Other Revenue $58

TOTAL REVENUE $3,787,260

Expense Breakdown

Grants Paid $958,641

Salaries & Benefits $2,438,240

Fundraising Expenses $270,897

Program Expenses $3,739,786

Other Expenses $815,834

TOTAL EXPENSES $4,212,715

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,787,260	$4,620,230	-0.2%
Expenses	$4,212,715	$4,348,146	0.0%
Net Income	$-425,455	$272,084	-2.6%

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

43460

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

$689,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN BUTT	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER LOVE	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
TODD GREENWOOD	BOARD TREASURER, UNTIL 8/19/23	1.00	Officer Director	$0	$0	$0
KATHARINE EMERSON	BOARD MEMBER, UNTIL 8/19/23	1.00	Director	$0	$0	$0
SALLY COLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTURO GARICA-COSTAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENIFFER HARPER-TAYLOR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE HOGGE	BOARD MEMBER, UNTIL 8/19/23	1.00	Director	$0	$0	$0
LORI MCFARLING	BOARD MEMBER	1.00	Director	$0	$0	$0
OMAR MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE SIKRA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT BULLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
SARA ESPINOZA	PRESIDENT & CEO, FROM 11/1/22	40.00	Officer	$190,275	$19,001	$209,276
MERI-MARGARET DOUDES	PRES AND CEO, UNTIL 10/31/22	40.00	Officer	$291,105	$0	$291,105
NANCY SMITH	VP, FIN AND ADMIN, UNTIL 3/31/23	40.00	Officer	$170,318	$12,613	$182,931
MORGAN VACANTI	VP, FIN AND ADMIN, FROM 4/10/23	40.00	Officer	$0	$0	$0
JADA LEWIS	VP, PROGRAMS, FROM 8/7/23	40.00	Officer	$0	$0	$0
VICTORIA COLLINS-HUGHES	VP, HR & CULTURE	40.00	Officer	$5,625	$286	$5,911
DEBORAH LUCCI	VP, DEVELOPMENT	40.00	Highest	$144,432	$10,534	$154,966
AMY SKALMUSKY	VP, MARKETING & CONTENT	40.00	Highest	$129,650	$24,144	$153,794
PATRICK DEAVY	VP, ORGANIZATIONAL DEVELOPMENT	32.00	Highest	$100,022	$13,869	$113,891

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	No data	No data	No data	No data
2023	$3,787,260	$4,212,715	$2,169,788	$-425,455
2022	$4,620,230	$4,348,146	$2,339,365	$272,084
2021	$3,751,948	$3,923,477	$2,573,644	$-171,529
2020	$3,029,846	$3,373,772	$2,656,159	$-343,926
2019	$2,931,838	$3,390,377	$2,672,189	$-458,539
2018	$3,498,050	$3,507,254	$3,297,183	$-9,204

NATIONAL ENVIRONMENTAL EDUCATION AND TRAINING FOUNDATION INC