Environmental Protection In The Caribbean Incorporated (EIN 651027393) - 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

2000

Legal Domicile

Principal Officer

Tabitha Stadler

Phone

2396823518

Tax Period

2024-06-01 to 2025-05-31

Environmental Protection In The Caribbean Incorporated, founded in 2000, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 212% from the prior year, signaling strong growth momentum. The organization ran a surplus of $737K, a strong 74% operating margin.

Mission

Protecting the Caribbean environment through research and community-based actions.

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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 $1,000,378

Program Service Revenue $0

Investment Income $2,250

Other Revenue $0

TOTAL REVENUE $1,002,628

Expense Breakdown

Grants Paid $0

Salaries & Benefits $85,534

Fundraising Expenses $33,321

Program Expenses $162,412

Other Expenses $180,159

TOTAL EXPENSES $265,693

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,002,628	$321,088	+2.1%
Expenses	$265,693	$334,725	-0.2%
Net Income	$736,935	$-13,637	-55.0%

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
Adam Brown	Chairman	9.00	Officer	$0	$0	$0
Marc Grunberg	Vice Chairman	0.50	Officer	$0	$0	$0
Natalia Collier	Director	20.00	Director	$0	$0	$0
Boris Fabres	Director	0.50	Director	$0	$0	$0
Amlak Tafari	Director	0.50	Director	$0	$0	$0
Yvan Satge	Director	0.50	Director	$0	$0	$0
Paul Sikkel	Secretary	0.50	Officer	$0	$0	$0
William Mackin	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	$1,002,628	$265,693	$945,192	$736,935
2024	$321,088	$334,725	$286,040	$-13,637
2023	$281,591	$285,966	$299,579	$-4,375
2022	$191,097	$199,034	$308,524	$-7,937
2021	$241,157	$238,183	$310,915	$2,974
2020	$263,402	$257,157	$307,253	$6,245
2019	$209,184	$103,038	$301,055	$106,146

Environmental Protection In The Caribbean Incorporated