CITIZENS' ENVIRONMENTAL COALITION EDUCATIONAL FUND (EIN 741692204) - 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

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' ENVIRONMENT COALITION EDUCATIONAL FUND'S MISSION IT TO FOSTER EDUCATION, DIALOGUE AND COLLABORATION ON ENVIRONMENTAL ISSUES IN THE HOUSTON/GULF COAST REGION.

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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