CHARLOTTE HARBOR ENVIRONMENTAL CENTER INC (EIN 592853001) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

DAVID ABDERHALDEN

Phone

9415755435

Tax Period

2023-07-01 to 2024-06-30

CHARLOTTE HARBOR ENVIRONMENTAL CENTER INC, founded in 1987, is a small nonprofit that reported $465K in total revenue in fiscal year 2023.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO DEVELOP, OPERATE AND MAINTAIN AN ENVIRONMENTAL CENTER FOR EDUCATIONAL, SCIENTIFIC AND RECREATIONAL ACTIVITIES IN CHARLOTTE COUNTY, FLORIDA. THEY ALSO OVERSEE THE MANAGEMENT OF CERTAIN DESIGNATED ENVIRONMENTALLY SENSITIVE SITES LOCATED THROUGHOUT CHARLOTTE COUNTY, FLORIDA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $336,041

Program Service Revenue $71,547

Investment Income $46,655

Other Revenue $10,656

TOTAL REVENUE $464,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,341

Fundraising Expenses $0

Program Expenses $432,727

Other Expenses $248,127

TOTAL EXPENSES $487,468

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,899	$445,958	+0.0%
Expenses	$487,468	$488,563	0.0%
Net Income	$-22,569	$-42,605	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
DAVID ABDERHALDEN	PRESIDENT/CH	N/A	Officer Director	$0	$0	$0
CHRIS CONSTANCE	DIRECTOR	N/A	Director	$0	$0	$0
STEPHANIE COURTNEY	SECRETARY	N/A	Officer Director	$0	$0	$0
JANIS DENTON	DIRECTOR	N/A	Director	$0	$0	$0
TONY DUNBAR	DIRECTOR	N/A	Director	$0	$0	$0
JOHN LECLAIR	TREASURER	N/A	Officer Director	$0	$0	$0
ROB MILLS	DIRECTOR	N/A	Director	$0	$0	$0
TOM PARKER	DIRECTOR	N/A	Director	$0	$0	$0
GAYLE PLAIA	DIRECTOR	N/A	Director	$0	$0	$0
DEREK ROONEY	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
2025	No data	No data	No data	No data
2024	$464,899	$487,468	$887,778	$-22,569
2023	$445,958	$488,563	$916,949	$-42,605
2022	$297,749	$375,984	$960,139	$-78,235
2021	$403,620	$314,945	$1,034,152	$88,675

CHARLOTTE HARBOR ENVIRONMENTAL CENTER INC