G E M ENVIRONMENTAL NFP (EIN 821017612) - 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

2017

Legal Domicile

Principal Officer

ERIC WELSH

Phone

9289102001

Tax Period

2023-01-01 to 2023-12-31

G E M ENVIRONMENTAL NFP, founded in 2017, is a small nonprofit in the Environment sector that reported $638K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $818K exceeded revenue, resulting in a 28% operating deficit.

Mission

TO PROVIDE SAFE ACCESS TO PUBLIC LANDS AND USE THE ORGANIZATION'S WORK AS A MEANS TO INSPIRE OTHERS TO HELP THEIR COMMUNITIES BY RAISING MONEY TO PROVIDE SCHOLARSHIPS AND INTERNSHIPS TO STUDENTS AND RECENT GRADUATES IN STEM RELATED FIELDS AND ACCREDITED INSTITUTIONS.

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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 $364,673

Program Service Revenue $260,028

Investment Income $9,360

Other Revenue $4,217

TOTAL REVENUE $638,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $263,977

Fundraising Expenses $7

Program Expenses $715,569

Other Expenses $554,520

TOTAL EXPENSES $818,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$638,278	$682,280	-0.1%
Expenses	$818,497	$453,164	+0.8%
Net Income	$-180,219	$229,116	-1.8%

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

150

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

$110,145

Total Directors

$110,145

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WELSH E	PRES/CEO/BOARD CHAIR	40.00	Officer Director	$58,556	$0	$58,556
MCDONOUGH A	VP	40.00	Officer Director	$51,589	$0	$51,589
MARTINEZ A	DIRECTOR	2.00	Director	$0	$0	$0
TRUJILLO C	DIRECTOR	2.00	Director	$0	$0	$0
GODIN E	DIRECTOR	2.00	Director	$0	$0	$0
WELSH M	TREASURER	40.00	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
2024	No data	No data	No data	No data
2023	$638,278	$818,497	$548,723	$-180,219
2022	$682,280	$453,164	$501,612	$229,116
2021	$348,708	$481,746	$172,358	$-133,038
2020	$502,159	$415,799	$329,721	$86,360
2019	$305,528	$186,916	$181,355	$118,612
2018	$187,210	$150,716	$63,030	$36,494

G E M ENVIRONMENTAL NFP