Experiential Environmental Education Inc (EIN 760751035) - 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

2004

Legal Domicile

Principal Officer

Katherine Primm

Phone

4104885312

Tax Period

2024-07-01 to 2025-06-30

Experiential Environmental Education Inc, founded in 2004, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

To improve student achievement and increase environmental stewardship through project-based learning and balanced literacy.

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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 $757,978

Program Service Revenue $1,460,347

Investment Income $0

Other Revenue $15,580

TOTAL REVENUE $2,233,905

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,055,039

Fundraising Expenses $11,364

Program Expenses $2,077,915

Other Expenses $390,101

TOTAL EXPENSES $2,445,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,233,905	$2,560,512	-0.1%
Expenses	$2,445,140	$2,173,071	+0.1%
Net Income	$-211,235	$387,441	-1.5%

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

305

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

$167,686

Total Directors

$316,577

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Primm	Executive Dir.	1.00	Officer Director	$0	$21,575	$167,686
Erin Gunter	Director	1.00	Director	$19,402	$21,575	$148,891
Mary Bushel	President	1.00	Officer Director	$0	$0	$0
Tanika Davis	Vice President	1.00	Officer Director	$0	$0	$0
Jessica Praley	Director	1.00	Director	$0	$0	$0
Honor DeLancey	Secretary	1.00	Officer Director	$0	$0	$0
Cristiano Quijano	Director	1.00	Director	$0	$0	$0
Michael Seipp	Director	1.00	Director	$0	$0	$0
Monica Truesdale	Director	1.00	Director	$0	$0	$0
Kay Purvis	Director	1.00	Director	$0	$0	$0
Wendy Jeffries	Director	1.00	Director	$0	$0	$0
Katrina Poston	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
2025	$2,233,905	$2,445,140	$1,597,104	$-211,235
2024	$2,560,512	$2,173,071	$1,823,103	$387,441
2023	$2,220,502	$2,124,037	$1,433,053	$96,465
2022	$2,158,586	$2,154,187	$1,342,788	$4,399
2021	$1,894,308	$1,871,512	$1,391,180	$22,796
2020	$1,866,998	$1,834,095	$1,358,214	$32,903
2019	$1,732,140	$1,802,227	$1,391,174	$-70,087
2018	$1,822,210	$1,809,323	$641,470	$12,887

Experiential Environmental Education Inc