ST CROIX ENVIRONMENTAL ASSOCIATION (EIN 660497982) - 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

1993

Legal Domicile

Principal Officer

MISTY MARS

Phone

3407731989

Tax Period

2023-10-01 to 2024-09-30

ST CROIX ENVIRONMENTAL ASSOCIATION, founded in 1993, is a small nonprofit in the Environment sector that reported $226K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $276K exceeded revenue, resulting in a 22% operating deficit.

Mission

CONSERVATION OF ENVIRONMENTAL RESOURCES ON ST. CROIX, UNITED STATES VIRGIN ISLANDS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $176,490

Program Service Revenue $38,110

Investment Income $9,349

Other Revenue $2,229

TOTAL REVENUE $226,178

Expense Breakdown

Grants Paid $0

Salaries & Benefits $138,434

Fundraising Expenses $15,163

Program Expenses $201,475

Other Expenses $137,121

TOTAL EXPENSES $275,555

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,178	$306,316	-0.3%
Expenses	$275,555	$285,483	0.0%
Net Income	$-49,377	$20,833	-3.4%

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

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
DONALD BOUGH	BOARD MEMBER	N/A	Director	$0	$0	$0
LYNNA COBRAL	TREASURER	N/A	Officer Director	$0	$0	$0
HEATHER CROWSHAW	BOARD MEMBER	N/A	Director	$0	$0	$0
MISTY MARS	CHAIRMAN	N/A	Officer Director	$0	$0	$0
KAI NIELSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
KRISTIN STUTZMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
MARANDA WOOD	SECRETARY	N/A	Officer Director	$0	$0	$0
SARA ZUCKERMAN	VICE CHAIRMA	N/A	Officer 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
2024	$226,178	$275,555	$2,471,855	$-49,377
2023	$306,316	$285,483	$2,570,044	$20,833
2022	$288,409	$261,444	$2,621,205	$26,965
2021	$172,917	$194,536	$2,519,301	$-21,619
2020	$157,083	$130,510	$2,552,002	$26,573
2019	$240,062	$189,731	$2,564,276	$50,331

ST CROIX ENVIRONMENTAL ASSOCIATION