ENVIRONMENTAL LEARNING CENTER INC (EIN 650064129) - 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

1988

Legal Domicile

Principal Officer

RICHARD BRENNAN

Phone

7725895050

Tax Period

2024-07-01 to 2025-06-30

ENVIRONMENTAL LEARNING CENTER INC, founded in 1988, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 11% surplus.

Mission

THE MISSION OF THE ENVIRONMENTAL LEARNING CENTER IS TO EDUCATE, INSPIRE AND EMPOWER ALL PEOPLE TO BE ACTIVE STEWARDS OF THE ENVIRONMENT AND THEIR OWN WELL-BEING

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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 $1,020,513

Program Service Revenue $411,471

Investment Income $-47,158

Other Revenue $426,757

TOTAL REVENUE $1,811,583

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,081,923

Fundraising Expenses $186,721

Program Expenses $1,303,610

Other Expenses $537,170

TOTAL EXPENSES $1,619,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,811,583	$1,556,880	+0.2%
Expenses	$1,619,093	$1,693,226	0.0%
Net Income	$192,490	$-136,346	-2.4%

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

112

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

$109,781

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BRENNAN	CHAIR	6.00	Officer Director	$0	$0	$0
GERALD STORCH	VICE CHAIR	6.00	Officer Director	$0	$0	$0
DAVID GRIFFIS	SECRETARY	6.00	Officer Director	$0	$0	$0
GREGG WECHSLER	TREASURER	6.00	Officer Director	$0	$0	$0
JOE CHIARELLA	BOARD MEMBER	6.00	Director	$0	$0	$0
CARLA FRIEDMAN	BOARD MEMBER	6.00	Director	$0	$0	$0
NANCY GOTFREDSON	BOARD MEMBER	6.00	Director	$0	$0	$0
TARIK KAWI	BOARD MEMBER	6.00	Director	$0	$0	$0
CAROL LINCOLN	BOARD MEMBER	6.00	Director	$0	$0	$0
SHIRLEY NICHOLS	BOARD MEMBER	6.00	Director	$0	$0	$0
TYLER PUTTICK	BOARD MEMBER	6.00	Director	$0	$0	$0
JANE SMALLEY	BOARD MEMBER	6.00	Director	$0	$0	$0
TINA THOMAS	BOARD MEMBER	6.00	Director	$0	$0	$0
BARBARA SCHLITT FORD	EXECUTIVE DI	40.00	Officer	$109,781	$0	$109,781

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	$1,811,583	$1,619,093	$5,225,125	$192,490
2024	$1,556,880	$1,693,226	$5,317,544	$-136,346
2023	$2,218,963	$1,709,954	$5,367,840	$509,009
2022	$2,546,807	$1,381,905	$5,041,264	$1,164,902
2021	$1,360,355	$1,106,476	$3,991,841	$253,879
2020	$912,702	$1,348,514	$3,620,916	$-435,812
2019	$1,382,663	$1,298,432	$4,171,220	$84,231
2018	$899,264	$1,363,937	$4,374,024	$-464,673

ENVIRONMENTAL LEARNING CENTER INC