SCIENCE & ENVIRONMENTAL COUNCIL OF SOUTHWEST FLORIDA INC (EIN 651102028) - 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

2001

Legal Domicile

Principal Officer

JENNIFER SHAFER

Phone

9412328222

Tax Period

2024-01-01 to 2024-12-31

SCIENCE & ENVIRONMENTAL COUNCIL OF SOUTHWEST FLORIDA INC, founded in 2001, is a micro nonprofit in the Environment sector that reported $98K in total revenue in fiscal year 2024. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 25% operating deficit.

Mission

PROMOTE AND ADVOCATE SCIENCE, CONSERVATION, AND ENVIRONMENTAL ISSUES IN SARASOTA AND MANATEE COUNTY FOR MAINTAINING AND IMPROVING QUALITY OF LIFE THROUGH EDUCATION, PUBLIC OUTREACH, DEMONSTRATION, INFORMATION GATHERING AND ANALYSIS, AND SPECIAL PROJECTS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $86,372

Program Service Revenue $0

Investment Income $11,411

Other Revenue $0

TOTAL REVENUE $97,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,000

Fundraising Expenses $0

Program Expenses $102,847

Other Expenses $98,162

TOTAL EXPENSES $122,162

Year-over-Year Comparison

	2024	2023	Change
Revenue	$97,783	$387,494	-0.7%
Expenses	$122,162	$428,617	-0.7%
Net Income	$-24,379	$-41,123	-0.4%

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

N/A

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

$24,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CROSBY	VICE CHAIR	0.30	Officer Director	$0	$0	$0
PAUL SEMENEC	SECRETARY/TREASURER	0.30	Officer Director	$0	$0	$0
JENNIFER ROMINEICKI	BOARD MEMBER	0.30	Director	$0	$0	$0
CHRISTINE JOHNSON	BOARD MEMBER	0.30	Director	$0	$0	$0
DAVID TOMASKO	BOARD CHAIR	0.30	Officer Director	$0	$0	$0
CHARLIE HUNSICKER	BOARD MEMBER	0.30	Director	$0	$0	$0
ANDREW SANDALL	BOARD MEMBER	0.30	Director	$0	$0	$0
JENNIFER SHAFER	EXECUTIVE DIRECTOR	4.00	Officer	$24,000	$0	$24,000

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
2024	$97,783	$122,162	$216,674	$-24,379
2023	$387,494	$428,617	$248,075	$-41,123
2022	$417,856	$213,775	$282,176	$204,081
2021	$302,454	$253,201	$78,095	$49,253
2021	$303,704	$254,451	$78,095	$49,253

SCIENCE & ENVIRONMENTAL COUNCIL OF SOUTHWEST FLORIDA INC