CITIZENS' ENVIRONMENTAL COALITION … - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

STEVE STELZER

Phone

7135244232

Tax Period

2023-01-01 to 2023-12-31

CITIZENS' ENVIRONMENTAL COALITION EDUCATIONAL FUND, founded in 1971, is a micro nonprofit in the Environment sector that reported $56K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring.

Mission

CITIZENS' ENVIRONMENTAL COALITION EDCUATIONAL FUND'S MISSION IS TO FOSTER EDUCATION, DIALOGUE AND COLLABORATION ON ENVORINMENTAL ISSUES IN THE HOUSTON/GULF COAST REGION.

Program Service Accomplishments

Program 1

Expenses: $568 Revenue: $2,550

ENVIRONMENTAL EDUCATION - THE PROGRAM CONNECTS FORMAL AND INFORMAL EDUCATORS IN THE GREATER HOUSTON AREA IN ORDER TO INCREASE THE QUALITY OF ENVIRONMENTAL EDUCATION. BASED ON FEEDBACK FROM EDUCATORS, THEY ARE INTERESTED IN TEACHING STUDENTS ABOUT THE GREATER HOUSTON ENVIRONMENT, YET IT HAS BECOME MORE COMMON TO TEACH ABOUT OTHER ENVIRONMENTS DUE TO A LACK OF KNOWLEDGE AND TEACHER MATERIALS. IN 2023, CEC PROVIDED EDUCATOINAL MATERIALS THROUGH THEIR ONLINE RESOURCE DIRECTORY, AND BROUGHT TOGETHER ENVIRONMENTAL EDUCATORS FOR COLLABORATION THROUGH A COMMUNITY OF PRACTICE RUN BY VOLUNTEERS KNOWN AS THE ENVIRONMENTAL EDUCATORS EXCHANGE (EEE)

Program 2

Expenses: $22,910 Revenue: $19,131

OUTREACH PROGRAMS - CEC WORKS TO SUPPORT AND PROMOTE THE WORK OF ITS MEMBERS, OVER 100 ORGANIZATIONS THAT DO ENVIRONMENTAL WORK IN THE HOUSTON REGION. THIS INCLUDES SPEAKING AND/OR TABLING AT LOCAL ENVIRONMENTAL EVENTS, INVITING MEMBER REPRESENTATIVES TO SPEAK AT CEC EVENTS, AND CONNECTING MEMBER GROUPS IWTH OTHERS DOING SIMILAR OR COMPLEMENTARY WORK. CEC ALSO RESPONDS TO REQUESTS FROM THE GENERAL PUBLIC, PROVIDING REFERRALS, OPINIONS, AND INFORMATION ON VARIOUS LOCAL ENVIRONMENTAL TOPICS, AS REQUESTED. AMONG THE OUTREACH EVENTS INCLUDED THE EARTH DAY EVENT AT DISCOVERY GREEN, THE GREATER HOUSTON ENVIRONMENTAL SUMMIT, A GREEN FILM SOIREE, AND A MEMBER MEETUP, AMONG SMALLER EVENTS.

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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 $34,231

Program Service Revenue $21,681

Investment Income $100

Other Revenue $0

TOTAL REVENUE $56,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,493

Fundraising Expenses $3,235

Program Expenses $23,478

Other Expenses $52,180

TOTAL EXPENSES $58,673

Year-over-Year Comparison

	2023	2022	Change
Revenue	$56,012	$212,712	-0.7%
Expenses	$58,673	$314,705	-0.8%
Net Income	$-2,661	$-101,993	-1.0%

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

175

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
STEVE STELZER	PRESIDENT	5.00	Officer Director	$0	$0	$0
JESSICA WILT NAVAS	VICE PRESIDENT	1.50	Officer Director	$0	$0	$0
JESUS DAVILA	TREASURER	1.50	Officer Director	$0	$0	$0
TAYLOR KAMINSKY	SECRETARY	1.50	Officer Director	$0	$0	$0
CHRYSTAL BEASLEY	DIRECTOR	1.50	Director	$0	$0	$0
LAURA REID	DIRECTOR	1.50	Director	$0	$0	$0
NICOLE CLOUTIER LE MASTERS	DIRECTOR	1.50	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
2023	$56,012	$58,673	$53,207	$-2,661
2022	$212,712	$314,705	$57,509	$-101,993
2021	$189,932	$221,736	$180,280	$-31,804
2020	$175,707	$260,254	$227,275	$-84,547
2019	$116,131	$164,936	$279,946	$-48,805
2018	$390,299	$124,195	$324,198	$266,104

CITIZENS' ENVIRONMENTAL COALITION EDUCATIONAL FUND