Driftwood Education Environment Inc (EIN 550805802) - 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

2003

Legal Domicile

Principal Officer

ANN MARIE WILSON

Phone

9126383849

Tax Period

2021-02-01 to 2022-01-31

Driftwood Education Environment Inc, founded in 2003, is a micro nonprofit that reported $2K in total revenue in fiscal year 2021. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $129K exceeded revenue, resulting in a 7177% operating deficit.

Mission

TO EMPOWER STUDENTS TO DEVELOP AN APPRECIATION AND RESPONSIBILITY FOR THE NATURAL ENVIRONMENT THROUGH EDUCATION.

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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 (2021)

Revenue Breakdown

Contributions & Grants $10,066

Program Service Revenue $3,671

Investment Income $-6,831

Other Revenue $-5,138

TOTAL REVENUE $1,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,554

Fundraising Expenses $0

Program Expenses $60,070

Other Expenses $35,106

TOTAL EXPENSES $128,660

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,768	$266,187	-1.0%
Expenses	$128,660	$375,631	-0.7%
Net Income	$-126,892	$-109,444	+0.2%

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

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

$87,115

Total Directors

$87,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANN MARIE WILSON	President	40.00	Officer Director	$87,115	$0	$87,115
RICHARD YOUNG	Treasurer	0.00	Officer Director	$0	$0	$0
RICHARD WILSON	Secretary	0.00	Officer Director	$0	$0	$0
KELLY O'ROURKE	Director	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
2022	$1,768	$128,660	$62,482	$-126,892
2021	$266,187	$375,631	$186,003	$-109,444
2020	$758,300	$806,885	$300,547	$-48,585
2019	$780,957	$770,482	$345,801	$10,475

Driftwood Education Environment Inc