ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE INC (EIN 811347753) - 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

2016

Legal Domicile

Principal Officer

TIMOTHY BARTRAND

Phone

8023930024

Tax Period

2025-01-01 to 2025-12-31

ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE INC, founded in 2016, is a small nonprofit that reported $123K in total revenue in fiscal year 2025. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $162K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO FILL KNOWLEDGE, DATA AND POLICY GAPS TO ADVANCE BASIC SCIENCE, PUBLIC HEALTH AND ENVIRONMENTAL STEWARDSHIP.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $123,026

Investment Income $0

Other Revenue $0

TOTAL REVENUE $123,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,717

Fundraising Expenses $0

Program Expenses $96,706

Other Expenses $74,992

TOTAL EXPENSES $161,709

Year-over-Year Comparison

	2025	2024	Change
Revenue	$123,026	$295,926	-0.6%
Expenses	$161,709	$347,605	-0.5%
Net Income	$-38,683	$-51,679	-0.3%

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

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

$51,369

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY BARTRAND	PRESIDENT/ED	40.00	Officer	$51,369	$0	$51,369
JOHN ALBERT	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES N HAAS	DIRECTOR	1.00	Director	$0	$0	$0
J ALAN ROBERSON	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE FREY	SECRETARY	1.00	Officer	$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	$123,026	$161,709	No data	$-38,683
2024	$295,926	$347,605	$135,727	$-51,679
2023	$323,873	$354,477	$187,394	$-30,604
2022	$484,853	$583,975	$217,349	$-99,122
2021	$475,649	$487,975	$316,471	$-12,326
2020	$766,709	$663,560	$328,797	$103,149
2019	$861,831	$701,229	$226,035	$160,602
2018	$500,756	$437,823	$65,046	$62,933

ENVIRONMENTAL SCIENCE POLICY AND RESEARCH INSTITUTE INC