ENVIRONMENT TEXAS RESEARCH AND POLICY CENTER INC (EIN 562591697) - 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

2006

Legal Domicile

Principal Officer

Beth O'Brien

Phone

5124790388

Tax Period

2021-07-01 to 2022-06-30

ENVIRONMENT TEXAS RESEARCH AND POLICY CENTER INC, founded in 2006, is a small nonprofit that reported $324K in total revenue in fiscal year 2021. The organization ran a surplus of $99K, a strong 30% operating margin.

Mission

Environment Texas Research and Policy Center is dedicated to protecting our air, water and open spaces. We investigate problems, craft solutions, educate the public and decision makers and help the public make their voices heard in local, state and national debates over the quality of our environment.

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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 $324,207

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $324,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,387

Fundraising Expenses $28,571

Program Expenses $146,739

Other Expenses $97,191

TOTAL EXPENSES $225,578

Year-over-Year Comparison

	2021	2020	Change
Revenue	$324,207	$312,437	+0.0%
Expenses	$225,578	$279,436	-0.2%
Net Income	$98,629	$33,001	+2.0%

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

$80,784

Total Directors

$80,784

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sylvia Broude	Clerk, Director	1	Officer Director	$0	$6,721	$80,784
Luke Metzger	Executive Director, Director	20.00	Director	$0	$0	$0
Beth O'Brien	President, Director	1	Officer Director	$0	$0	$0
Melanie Bello Harger	Director	1	Director	$0	$0	$0
Meredith Parnell	Treasurer, Director	1	Officer 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	$324,207	$225,578	No data	$98,629
2021	$312,437	$279,436	$705,644	$33,001

ENVIRONMENT TEXAS RESEARCH AND POLICY CENTER INC