ENVIRONMENTAL COMMUNITY ACTION INC (EIN 581854834) - 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

1989

Legal Domicile

Principal Officer

FRANK BOVE

Phone

4045896499

Tax Period

2022-07-01 to 2023-06-30

ENVIRONMENTAL COMMUNITY ACTION INC, founded in 1989, is a small nonprofit in the Environment sector that reported $767K in total revenue in fiscal year 2022. Revenue surged 357% from the prior year, signaling strong growth momentum. Expenses of $936K exceeded revenue, resulting in a 22% operating deficit.

Mission

ENVIRONMENTAL COMMUNITY ACTION (ECO-ACT): AT ECO-ACTION, WE BELIEVE THAT COMMUNITIES HAVE THE RIGHT TO CLEAN AIR, LAND AND WATER AND SHOULD HAVE A RIGHT TO PARTICIPATE IN THE DECISIONS THAT AFFECT THEIR OWN LIVES. INCREDIBLY, MANY COMMUNITIES STILL DO NOT HAVE THAT RIGHT TODAY. THOSE AFFECTED MOST BY TOXIC CHEMICAL EXPOSURE ARE PEOPLE WHO LIVE IN LOW-INCOME COMMUNITIES AND COMMUNITIES OF COLOR. WE BELIEVE THAT PEOPLE WHO WORK COLLECTIVELY TO ORGANIZE, MAKE CHANGE, SHARE RESOURCES, AND SOLVE PROBLEMS WILL MAKE A POSITIVE IMPACT ON THEIR COMMUNITY'S HEALTH, ENVIRONMENT, AND PROSPERITY.

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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 $766,507

Program Service Revenue $0

Investment Income $41

Other Revenue $0

TOTAL REVENUE $766,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $462,405

Fundraising Expenses $98,748

Program Expenses $691,218

Other Expenses $473,949

TOTAL EXPENSES $936,354

Year-over-Year Comparison

	2022	2021	Change
Revenue	$766,548	$167,800	+3.6%
Expenses	$936,354	$205,439	+3.6%
Net Income	$-169,806	$-37,639	+3.5%

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

N/A

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

Total Directors

$86,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK BOVE	PRESIDENT	8.00	Officer Director	$0	$0	$0
COSCO JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
ALTARRAL HAGEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CARLA LEWIS	EXECUTIVE DIRECTOR	40.00	Director	$86,875	$0	$86,875

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
2023	$766,548	$936,354	$125,045	$-169,806
2022	$167,800	$205,439	$291,278	$-37,639
2021	$277,718	$228,636	$326,417	$49,082

ENVIRONMENTAL COMMUNITY ACTION INC