ENVIRONMENTAL RESOURCE CENTER (EIN 820456383) - 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

1992

Legal Domicile

Principal Officer

KINGSLEY MURPHY

Phone

2087264333

Tax Period

2024-01-01 to 2024-12-31

ENVIRONMENTAL RESOURCE CENTER, founded in 1992, is a small nonprofit in the Unknown sector that reported $315K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $280K left a modest 11% surplus.

Mission

PROVIDING EDUCATION AND INSPIRING ACTION TO CULTIVATE A HEALTHY ENVIRONMENT IN THE WOOD RIVER VALLEY.

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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 $254,626

Program Service Revenue $56,796

Investment Income $3,691

Other Revenue $0

TOTAL REVENUE $315,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,365

Fundraising Expenses $0

Program Expenses $181,266

Other Expenses $96,617

TOTAL EXPENSES $279,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,113	$290,215	+0.1%
Expenses	$279,982	$313,828	-0.1%
Net Income	$35,131	$-23,613	-2.5%

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

185

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

$91,321

Total Directors

$22,893

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KINGSLEY MURPHY	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JANE MASON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MIKE SCHLATTER	TREASURER	1.00	Officer Director	$0	$0	$0
NINA JONES	SECRETARY	2.00	Officer Director	$0	$0	$0
MARY KIM DEFFE	DIRECTOR	1.00	Director	$0	$0	$0
AMANDA MADARAS	DIRECTOR	1.00	Director	$0	$0	$0
WERNER MORAWITZ	DIRECTOR	1.00	Director	$0	$0	$0
KAT VANDEN HEUVEL	EXECUTIVE DI	2.00	Officer Director	$22,893	$0	$22,893
SCOTT RUNKEL	DIRECTOR	1.00	Director	$0	$0	$0
ASHTON WILSON	EXECUTIVE DI	40.00	Officer	$64,578	$3,850	$68,428

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	$315,113	$279,982	$117,720	$35,131
2023	$290,215	$313,828	$84,053	$-23,613
2022	$229,176	$330,225	$108,690	$-101,049
2021	$334,391	$320,470	$211,213	$13,921
2020	$160,071	$185,347	$173,403	$-25,276
2019	$231,012	$193,437	$175,987	$37,575
2018	$237,253	$255,437	$157,365	$-18,184

ENVIRONMENTAL RESOURCE CENTER