California Environmental Technology Education Network (EIN 680458382) - 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

1998

Legal Domicile

Principal Officer

Marc Epstein

Phone

9163669532

Tax Period

2024-01-01 to 2024-12-31

California Environmental Technology Education Network, founded in 1998, is a micro nonprofit in the Environment sector that reported $39K in total revenue in fiscal year 2024. Revenue surged 291% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 15% operating margin.

Mission

Provide professional development, materials, and instruction related to environmental technology for K-12

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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 $848

Program Service Revenue $38,196

Investment Income $1

Other Revenue $0

TOTAL REVENUE $39,045

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,586

Fundraising Expenses $0

Other Expenses $10,677

TOTAL EXPENSES $33,085

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,045	$9,977	+2.9%
Expenses	$33,085	$35,132	-0.1%
Net Income	$5,960	$-25,155	-1.2%

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
Marc Epstein	Board Member Director	030.00	Director	$0	$0	$0
Dennis Dowling	Board Member	001.00	Director	$0	$0	$0
David Haynes	Board Member	005.00	Director	$0	$0	$0
Ron Hughes	Board Member	001.00	Director	$0	$0	$0
Kevin Kirschmann	Board Member	001.00	Director	$0	$0	$0
Matt Malkus	Board Member	005.00	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	$39,045	$33,085	$25,037	$5,960
2023	$9,977	$35,132	$10,396	$-25,155
2022	$9,635	$47,181	$37,116	$-37,546
2021	$31,904	$27,592	$57,737	$4,312
2020	$30,791	$19,881	$56,836	$10,910

California Environmental Technology Education Network