PARTNERS FOR ENVIRONMENTAL JUSTICE (EIN 710879549) - 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

1999

Legal Domicile

Principal Officer

KRIS BASS

Phone

9199601552

Tax Period

2024-01-01 to 2024-12-31

PARTNERS FOR ENVIRONMENTAL JUSTICE, founded in 1999, is a small nonprofit in the Environment sector that reported $257K in total revenue in fiscal year 2024. Revenue surged 291% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 19% operating margin.

Mission

THE ORGANIZATION'S MISSION IS WORKING TO ADVOCATE FOR THE HUMAN AND NATURAL COMMUNITIES IN SOUTHEAST RALEIGH.

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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 $257,343

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $257,343

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,965

Fundraising Expenses $0

Program Expenses $174,900

Other Expenses $85,924

TOTAL EXPENSES $207,889

Year-over-Year Comparison

	2024	2023	Change
Revenue	$257,343	$65,870	+2.9%
Expenses	$207,889	$110,135	+0.9%
Net Income	$49,454	$-44,265	-2.1%

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
ANGELA ALLEN	VICE CHAIR	N/A	Officer Director	$0	$0	$0
KRIS BASS	TREASURER	N/A	Officer Director	$0	$0	$0
GLENDIA BRYSON-JACOBS	DIRECTOR	N/A	Director	$0	$0	$0
CHERYL FENNER	DIRECTOR	N/A	Director	$0	$0	$0
LAUREN GONZALEZ	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL KENDALL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
SAMANTHA KROP	DIRECTOR	N/A	Director	$0	$0	$0
DENISE SPAUGH	DIRECTOR	N/A	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	$257,343	$207,889	$223,037	$49,454
2023	$65,870	$110,135	$180,816	$-44,265
2022	$299,199	$100,950	$217,848	$198,249

PARTNERS FOR ENVIRONMENTAL JUSTICE