NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS (EIN 680633254) - 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

2007

Legal Domicile

Principal Officer

DYLAN MCDOWELL

Phone

2027441006

Tax Period

2024-01-01 to 2024-12-31

NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS, founded in 2007, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 26% operating margin.

Mission

THE NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS EMPOWERS A NONPARTISAN NETWORK OF LEGISLATIVE CHAMPIONS TO PROTECT, CONSERVE, AND IMPROVE THE NATURAL AND HUMAN ENVIRONMENT.

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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 $3,803,983

Program Service Revenue $190,818

Investment Income $5,786

Other Revenue $21,856

TOTAL REVENUE $4,022,443

Expense Breakdown

Grants Paid $242,657

Salaries & Benefits $1,587,760

Fundraising Expenses $119,287

Program Expenses $2,371,644

Other Expenses $1,137,639

TOTAL EXPENSES $2,968,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,022,443	$3,006,640	+0.3%
Expenses	$2,968,056	$2,539,558	+0.2%
Net Income	$1,054,387	$467,082	+1.3%

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

$203,588

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DYLAN MCDOWELL	CHIEF EXEC.	40.00	Officer	$180,785	$22,803	$203,588
SALVATORE MESSINA	CHIEF PARTNE	40.00	Highest	$118,890	$12,925	$131,815
TAYLOR C ANDERSON	CHIEF OP. OF	40.00	Highest	$120,984	$9,100	$130,084
ABRAHAM AIYASH	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN CARNEY	TREASURER	2.00	Officer Director	$0	$0	$0
JACKIE DINGFELDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID FRASER-HIDALGO	DIRECTOR	1.00	Director	$0	$0	$0
PRICEY HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOCHSCHILD	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE HOWSE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRIAN KAVANAGH	DIRECTOR	1.00	Director	$0	$0	$0
ALISSA KENY-GUYER	VP	2.00	Officer Director	$0	$0	$0
BETH KERTTULA	DIRECTOR	2.00	Officer Director	$0	$0	$0
CHRIS LEE	PRESIDENT	3.00	Officer Director	$0	$0	$0
DEBRA LEKANOFF	DIRECTOR	1.00	Director	$0	$0	$0
NAN ORROCK	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS RABB	DIRECTOR	1.00	Director	$0	$0	$0
JOHN R SEYDEL	DIRECTOR	1.00	Director	$0	$0	$0
ALEX VALDEZ	DIRECTOR	1.00	Director	$0	$0	$0
MEREDITH WINGATE	DIRECTOR	1.00	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
2024	$4,022,443	$2,968,056	$3,001,384	$1,054,387
2023	$3,006,640	$2,539,558	$1,996,956	$467,082
2022	$2,158,742	$2,435,891	$1,612,404	$-277,149
2021	$2,208,892	$1,512,809	$1,842,384	$696,083
2020	$1,198,914	$1,252,420	$1,056,444	$-53,506
2019	$1,697,419	$1,324,480	$1,016,795	$372,939
2018	$1,253,547	$1,249,687	$673,885	$3,860

NATIONAL CAUCUS OF ENVIRONMENTAL LEGISLATORS