INSTITUTE FOR ECOLOGICAL CIVILIZATION (EIN 812533082) - 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

2015

Legal Domicile

Principal Officer

PHILIP CLAYTON

Phone

9094472559

Tax Period

2023-01-01 to 2023-12-31

INSTITUTE FOR ECOLOGICAL CIVILIZATION, founded in 2015, is a small nonprofit in the Education sector that reported $889K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

EcoCiv promotes long-term solutions for the well-being of people and the planet.

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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 $650,951

Program Service Revenue $221,106

Investment Income $14,294

Other Revenue $2,294

TOTAL REVENUE $888,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $643,093

Fundraising Expenses $146,977

Program Expenses $655,524

Other Expenses $307,918

TOTAL EXPENSES $951,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$888,645	$941,421	-0.1%
Expenses	$951,011	$893,793	+0.1%
Net Income	$-62,366	$47,628	-2.3%

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

$259,414

Total Directors

$157,958

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP CLAYTON	President	40.00	Officer Director	$114,670	$3,371	$118,041
ELLIE LEANING	PROJECTS DIR.	40.00	Officer	$65,179	$4,417	$69,596
JESSICA MARDOCK	DIR. OF FINANCE	16.00	Officer Director	$39,917	$0	$39,917
WM ANDREW SCHWARTZ	EXECUTIVE V.P.	20.00	Officer	$31,860	$0	$31,860
Trevor Brisbin	Director	1.00	Director	$0	$0	$0
Abigail Abrash Walton	Director	1.00	Director	$0	$0	$0
John Buchanan	Director	1.00	Director	$0	$0	$0
Daniel Deng	Director	1.00	Director	$0	$0	$0
Jon D Erickson	Director	1.00	Director	$0	$0	$0
John Fahey	Director	1.00	Director	$0	$0	$0
Louis Kim	Director	1.00	Director	$0	$0	$0
Steven Knapp	Board Chair	1.00	Officer Director	$0	$0	$0
Ben Lasser	Director	1.00	Director	$0	$0	$0
Jeremy Lent	Director	1.00	Director	$0	$0	$0
Sandra Waddock	Director	1.00	Director	$0	$0	$0
John Cobb retired Dec 2023	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
2024	No data	No data	No data	No data
2023	$888,645	$951,011	$275,110	$-62,366
2022	$941,421	$893,793	$350,270	$47,628
2021	$773,838	$675,104	$457,684	$98,734
2020	$331,249	$311,631	$351,341	$19,618

INSTITUTE FOR ECOLOGICAL CIVILIZATION