ENVIRONMENTAL ACTION INC

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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

JOHN RUMPLER

Tax Period

2022-07-01 to 2023-06-30

ENVIRONMENTAL ACTION INC, founded in 2003, is a small nonprofit in the Environment sector that reported $862K in total revenue in fiscal year 2022. Expenses of $733K left a modest 15% surplus.

Mission

THE PURPOSE OF THE CORPORATION IS TO ENGAGE IN ACTIVITIES, INCLUDING PUBLIC EDUCATION, RESEARCH, LOBBYING, LITIGATION, ISSUE ADVOCACY, AND OTHER COMMUNICATIONS AND ACTIVIES TO PROMOTE PRO-ENVIRONMENT POLITICAL IDEAS, POLICIES, AND LEADERS.

Program Service Accomplishments

Program 1

Expenses: $418,471

PUBLIC EDUCATION AND OUTREACH:RECRUITING VOLUNTEERS, DISTRIBUTING EDUCATIONAL LITERATURE, CONDUCTING SURVEYS, AND DISCUSSING THE FOLLOWING ISSUES WITH THE PUBLIC: ENDANGERED SPECIES, CLIMATE CHANGE, ENERGY POLICY, TRANSPORTATION, CLEAN WATER, SAFE AND SUSTAINABLE OCEAN MANAGEMENT, CLEAN AIR, SOLID WASTE MANAGEMENT, TOXIC SUBSTANCES AND WASTE, TAXES AND FISCAL POLICY, AND INTERNATIONAL TRADE AND TREATIES.

Program 2

Expenses: $40,812

RESEARCHING AND INFLUENCING PUBLIC POLICY:STAFF ENGAGE IN LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, LEGAL, AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES:ENDANGERED SPECIES, CLIMATE...

RESEARCHING AND INFLUENCING PUBLIC POLICY:STAFF ENGAGE IN LEGISLATIVE ACTIVITIES INCLUDING RESEARCH, EDUCATION, LEGAL, AND POLICY DEVELOPMENT ON THE FOLLOWING ISSUES:ENDANGERED SPECIES, CLIMATE CHANGE, ENERGY POLICY, TRANSPORTATION, CLEAN WATER, SAFE AND SUSTAINABLE OCEAN MANAGEMENT, CLEAN AIR, SOLID WASTE MANAGEMENT, TOXIC SUBSTANCES AND WASTE, TAXES AND FISCAL POLICY, AND INTERNATIONAL TRADE AND TREATIES.

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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 $838,602

Program Service Revenue $0

Investment Income $0

Other Revenue $22,916

TOTAL REVENUE $861,518

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $225,968

Program Expenses $459,283

Other Expenses $732,543

TOTAL EXPENSES $732,543

Year-over-Year Comparison

	2022	2021	Change
Revenue	$861,518	$905,536	0.0%
Expenses	$732,543	$616,092	+0.2%
Net Income	$128,975	$289,444	-0.6%

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

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

$104,590

Total Directors