YUCATAN ENVIRONMENTAL FOUNDATION

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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

2001

Legal Domicile

Principal Officer

KIM FREEARK

Phone

7733431919

Tax Period

2022-01-01 to 2022-12-31

YUCATAN ENVIRONMENTAL FOUNDATION, founded in 2001, is a small nonprofit in the Environment sector that reported $368K in total revenue in fiscal year 2022. The organization ran a surplus of $251K, a strong 68% operating margin.

Mission

NONE

Program Service Accomplishments

Program 1

Expenses: $92,987

THE HALF MOON BAY SARGASSUM (HMBS) PROJECT INVOLVES CONSTRUCTING A BARRIER TO KEEP THE SEAWEED OUT OF HALF MOON BAY IN AKUMAL.

Program 2

Expenses: $20,091

CENTRO ECOLOGIO AKUMAL (CEA) IS AN INVESTIGATIVE ENVIRONMENTAL GROUP WITH A WIDE RANGE OF RESEARCH AND OUTREACH PROGRAMS AIMED AT STUDYING AND PROTECTING MESOAMERICAN CORAL REEF ECOREGION FROM THE...

CENTRO ECOLOGIO AKUMAL (CEA) IS AN INVESTIGATIVE ENVIRONMENTAL GROUP WITH A WIDE RANGE OF RESEARCH AND OUTREACH PROGRAMS AIMED AT STUDYING AND PROTECTING MESOAMERICAN CORAL REEF ECOREGION FROM THE EFFECTS OF UNINFORMED DEVELOPMENT.

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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 (2022)

Revenue Breakdown

Contributions & Grants $367,562

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $367,562

Expense Breakdown

Grants Paid $20,091

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $113,078

Other Expenses $96,751

TOTAL EXPENSES $116,842

Year-over-Year Comparison

	2022	2021	Change
Revenue	$367,562	N/A	N/A
Expenses	$116,842	N/A	N/A
Net Income	$250,720	$0	N/A

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

N/A

Volunteers

N/A

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
TERRY RICHARDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
LYDIA PONTIUS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KIM FREEARK	TREASURER	1.00	Officer 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
2022	$367,562	$116,842	$257,544	$250,720