ENVIRONMENTAL STUDIES COUNCIL INC

EIN: 592209059 501(c)(3)

JENSEN BEACH, FL

Total Revenue
$152,587
Total Expenses
$116,102
Total Assets
$1,734,148
Net Assets
$1,725,190
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
FL
Principal Officer
MARY HUTCHINSON
Phone
5612052727
Tax Period
2024-08-01 to 2025-07-31

ENVIRONMENTAL STUDIES COUNCIL INC, founded in 1978, is a small nonprofit that reported $153K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $36K, a strong 24% operating margin.

Mission

TO PROTECT AND ENHANCE THE EDUCATIONAL PROGRAMS AT THE ENVIRONMENTAL STUDIES CENTER AND TO PROMOTE AND EXTEND ENVIRONMENTAL AWARENESS THROUGH COMMUNITY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $47,533
Program Service Revenue $0
Investment Income $50,963
Other Revenue $54,091
TOTAL REVENUE $152,587

Expense Breakdown

Grants Paid $61,660
Salaries & Benefits $19,204
Fundraising Expenses $0
Program Expenses $93,737
Other Expenses $35,238
TOTAL EXPENSES $116,102

Year-over-Year Comparison

2024 2023 Change
Revenue $152,587 $195,726 -0.2%
Expenses $116,102 $233,469 -0.5%
Net Income $36,485 $-37,743 -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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Governance

Voting Members
31
Independent Members
27
Employees
3
Volunteers
60

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
5
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MISTY AYDELOTTE TRUSTEE 0.50
Director
$0 $0 $0
GRANT BAYSINGER TRUSTEE 0.50
Director
$0 $0 $0
SAMANTHA BAYSINGER FIRST VICE P 0.50
Officer Director
$0 $0 $0
KAREN BOYNTON TRUSTEE 0.50
Director
$0 $0 $0
CORY CARTER TRUSTEE 0.50
Director
$0 $0 $0
GENE VAN CUREN ADVISORY 0.50
Director
$0 $0 $0
FARAH DAYE TRUSTEE 0.50
Director
$0 $0 $0
JODY EDWARDS TRUSTEE 0.50
Director
$0 $0 $0
KIMBERLY KELLY FERRARO TRUSTEE 0.50
Director
$0 $0 $0
VALERIE FLAUGH TRUSTEE 0.50
Director
$0 $0 $0
SUZANNE GRANFIELD TRUSTEE 0.50
Director
$0 $0 $0
JEFFREY GUERTIN TRUSTEE 0.50
Director
$0 $0 $0
PATTY HENDERSON TRUSTEE 0.50
Director
$0 $0 $0
GARY HENDRY TRUSTEE 0.50
Director
$0 $0 $0
MARCIA HENDRY TRUSTEE 0.50
Director
$0 $0 $0
KRIS KERR SECRETARY 0.50
Officer Director
$0 $0 $0
NICOLE MADER TRUSTEE 0.50
Director
$0 $0 $0
KAIJA MAYFIELD CO-PRESIDENT 0.50
Officer Director
$0 $0 $0
KARA MUZIA TRUSTEE 0.50
Director
$0 $0 $0
KIM WASER NASH TRUSTEE 0.50
Director
$0 $0 $0
KELLY PELLETIER ADVISORY 0.50
Director
$0 $0 $0
KARI POLHEMUS CO-PRESIDENT 0.50
Officer Director
$0 $0 $0
LINDSEY POTTER TRUSTEE 0.50
Director
$0 $0 $0
COLTIN RADABAUGH PAST PRESIDE 0.50
Director
$0 $0 $0
MARY RADABAUGH TRUSTEE 0.50
Director
$0 $0 $0
SARAH RALICKI ADVISORY 0.50
Director
$0 $0 $0
TRICIA RASTRELLI TRUSTEE 0.50
Director
$0 $0 $0
ANGELA SCHRAMM ADVISORY 0.50
Director
$0 $0 $0
NANCY SCOTT TRUSTEE 0.50
Director
$0 $0 $0
KAIT TOEBE TRUSTEE 0.50
Director
$0 $0 $0
MARY HUTCHINSON TREASURER 0.50
Officer
$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
2025 $152,587 $116,102 $1,734,148 $36,485
2024 $195,726 $233,469 $1,631,454 $-37,743
2023 $305,696 $113,522 $1,573,235 $192,174
2022 $141,806 $102,802 $1,385,484 $39,004
2021 $160,090 $87,808 $1,497,442 $72,282
2020 $128,997 $98,618 $1,424,454 $30,379
2019 $137,930 $148,503 $1,415,845 $-10,573
2018 $129,023 $101,200 $1,441,449 $27,823
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