ENVIRONMENTAL STUDIES COUNCIL 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

1978

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $88,204

ENVIRONMENTAL STUDIES PROGRAMS FOR PRE-KINDERGARTEN TO 12TH GRADE AND ADULTS. THE ORGANIZATION ASSISTS THE MARTIN COUNTY SCHOOL DISTRICT BY PROVIDING FUNDING FOR THE TEACHING OF ENVIRONMENTAL...

ENVIRONMENTAL STUDIES PROGRAMS FOR PRE-KINDERGARTEN TO 12TH GRADE AND ADULTS. THE ORGANIZATION ASSISTS THE MARTIN COUNTY SCHOOL DISTRICT BY PROVIDING FUNDING FOR THE TEACHING OF ENVIRONMENTAL EDUCATION AND TO ALLOW FOR THE DISTRICT TO MAINTAIN THE ENVIRONMENTAL STUDIES CENTER FOR THE EXCLUSIVE USE OF ENVIRONMNTAL EDUCATION IN MARTIN COUNTY, FLORIDA.

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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 $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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

Key Employees

Highest Compensated

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