ENVIRON CULTURAL CENTER 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

1972

Legal Domicile

Principal Officer

BARBARA HERMAN

Phone

9547314022

Tax Period

2024-01-01 to 2024-12-31

ENVIRON CULTURAL CENTER INC, founded in 1972, is a small nonprofit that reported $862K in total revenue in fiscal year 2024. Expenses of $825K left a modest 4% surplus.

Mission

THE MISSION OF ENVIRON CULTURAL CENTER IS TO CREATE AN ENVIRONMENT OF DIVERSITY AND INCLUSION, OFFERING MEMBERS ACTIVITIES THAT PROMOTE A HEALTHY AND SOCIAL LIFESTYLE.

Program Service Accomplishments

Program 1

Expenses: $598,931

ENVIRON CULTURAL CENTER PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. THE ACTIVITIES OFFERED INCLUDE MOVIES, MUSICAL, AND THEATRICAL PERFORMANCES. OTHER SOCIAL AND RECREACTIONAL...

ENVIRON CULTURAL CENTER PROVIDES CULTURAL AND RECREATIONAL ACTIVITIES TO ITS MEMBERS. THE ACTIVITIES OFFERED INCLUDE MOVIES, MUSICAL, AND THEATRICAL PERFORMANCES. OTHER SOCIAL AND RECREACTIONAL ACTIVITIES INCLUDE SOCIAL EVENTS, ENTERTAINMENT, A POOL AND SPA, A BOWLING ALLEY, ATHLETICS, AND EXCERCISE CLASSES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $846,140

Program Service Revenue $15,340

Investment Income $565

Other Revenue $0

TOTAL REVENUE $862,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,246

Fundraising Expenses $0

Program Expenses $602,901

Other Expenses $693,824

TOTAL EXPENSES $825,070

Year-over-Year Comparison

	2024	2023	Change
Revenue	$862,045	$848,191	+0.0%
Expenses	$825,070	$835,714	0.0%
Net Income	$36,975	$12,477	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HERMAN	PRESIDENT	N/A	Officer Director	$0	$0	$0
RUTH REYNOLDS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
CATHY JEANETTE	SECRETARY	N/A	Officer Director	$0	$0	$0
GERVAIS DESCHENES	TREASURER	N/A	Officer Director	$0	$0	$0
LOUISE BERNBAUM	DIRECTOR	N/A	Director	$0	$0	$0
FRAN BROWN	DIRECTOR	N/A	Director	$0	$0	$0
ANDRES CHARLEBOIS	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD CLARK	DIRECTOR	N/A	Director	$0	$0	$0
KARLENE COVER	DIRECTOR	N/A	Director	$0	$0	$0
ORAL DURLOO	DIRECTOR, SE	N/A	Officer Director	$0	$0	$0
GLORIA FISCHER	DIRECTOR	N/A	Director	$0	$0	$0
NORMAND GIGNAC	DIRECTOR	N/A	Director	$0	$0	$0
RHONA GIFT	DIRECTOR	N/A	Director	$0	$0	$0
MELVIN PARRISH	DIRECTOR	N/A	Director	$0	$0	$0
JOSET SIMMS	DIRECTOR	N/A	Director	$0	$0	$0
CLAUDETTE THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
STEVEN WHEELER	DIRECTOR	N/A	Director	$0	$0	$0
CANDY ZAKRZEWSKI	DIRECTOR	N/A	Director	$0	$0	$0
FLORENCE ZWEIBAN	DIRECTOR	N/A	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
2024	$862,045	$825,070	$1,613,214	$36,975
2023	$848,191	$835,714	$1,610,051	$12,477
2022	$798,154	$724,262	$1,689,522	$73,892
2021	$779,533	$681,340	$1,516,621	$98,193
2020	$735,907	$724,856	$1,440,577	$11,051
2019	$739,060	$921,573	$1,430,260	$-182,513
2018	$744,644	$851,064	$1,622,440	$-106,420