ENVIRONMENTAL PROTECTION NETWORK

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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

MARK HAGUE

Phone

2026566229

Tax Period

2023-01-01 to 2023-12-31

ENVIRONMENTAL PROTECTION NETWORK, founded in 2017, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $843K, a strong 36% operating margin.

Mission

OUR MISSION IS TO PRESERVE AND ADVANCE THE NATIONS BIPARTISAN LEGACY OF PROGRESS TOWARDS CLEAN AIR, WATER, LAND AND CLIMATE PROTECTION FOR ALL AMERICANS BY HARNESSING THE EXPERTISE OF 600 FORMER EPA STAFF, WHO PROVIDE THE UNIQUE PERSPECTIVE OF FORMER REGULATORS WITH DECADES OF HISTORICAL KNOWLEDGE AND SUBJECT MATTER EXPERTISE.

Program Service Accomplishments

Program 1

Expenses: $1,082,824

EPN IS FOCUSED ON BUILDING THE CAPACITY OF ENVIRONMENTAL AGENCIES AND THE COMMUNITIES THEY SERVE TO TRULY ADDRESS THE MOST URGENT HEALTH AND ENVIRONMENTAL CRISES INCLUDING CLIMATE CHANGE AND...

EPN IS FOCUSED ON BUILDING THE CAPACITY OF ENVIRONMENTAL AGENCIES AND THE COMMUNITIES THEY SERVE TO TRULY ADDRESS THE MOST URGENT HEALTH AND ENVIRONMENTAL CRISES INCLUDING CLIMATE CHANGE AND ENVIRONMENTAL INJUSTICES. EPN WORKS TO ENSURE THAT EPA ADVANCES POLICIES, BUDGETS, AND INSTITUTIONAL CHANGES TO ADDRESS PUBLIC HEALTH NEEDS. EPN PROVIDES CAPACITY-BUILDING TECHNICAL ASSISTANCE AND TRAINING TO DISADVANTAGED COMMUNITIES NON-PROFIT ORGANIZATIONS AND UNDER RESOURCED STATE, LOCAL AND TRIBAL GOVERNMENT AGENCIES. EPN RECRUITS UNDERREPRESENTED POPULATIONS TO WORK AT THE EPA. EPN EDUCATES CONGRESS AND SERVES AS A CRITICAL RESOURCE FOR FACTS, OBJECTIVE ANALYSIS AND SCIENTIFIC RIGOR FOR REPORTERS AND OTHER STRATEGIC PARTNERS.

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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 $2,265,974

Program Service Revenue $60,000

Investment Income $39,575

Other Revenue $0

TOTAL REVENUE $2,365,549

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,135,969

Fundraising Expenses $140,059

Program Expenses $1,082,824

Other Expenses $386,809

TOTAL EXPENSES $1,522,778

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,365,549	$1,940,296	+0.2%
Expenses	$1,522,778	$762,824	+1.0%
Net Income	$842,771	$1,177,472	-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

657

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

$181,367

Total Directors

Key Employees

$97,398

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELLE ROOS	EXECUTIVE DIRECTOR	040.00	Officer	$181,250	$117	$181,367
KATHY POPE	DEVELOPMENT DIRECTOR	040.00	Highest	$92,178	$13,153	$105,331
MICHELLE MONTOYA-GOLDMAN	POLICY DIRECTOR	040.00	Key Emp	$97,281	$117	$97,398
BARBARA ELKUS	BOARD MEMBER	001.00	Director	$0	$0	$0
CAROLINE ISBER	BOARD MEMBER	001.00	Director	$0	$0	$0
BHARAT MATHUR	BOARD MEMBER	001.00	Director	$0	$0	$0
A STANLEY STAN MEIBURG	BOARD MEMBER	001.00	Director	$0	$0	$0
WAYNE NASTRI	BOARD MEMBER	001.00	Director	$0	$0	$0
JENNIFER ORME-ZAVALETA	BOARD MEMBER	001.00	Director	$0	$0	$0
MICAH RAGLAND	BOARD MEMBER	001.00	Director	$0	$0	$0
BRIAN SWETT	BOARD MEMBER	001.00	Director	$0	$0	$0
MELISSA VARGAS	BOARD MEMBER	001.00	Director	$0	$0	$0
ROBERT M WOLCOTT	BOARD MEMBER	001.00	Director	$0	$0	$0
MARK HAGUE	BOARD CHAIR	001.00	Officer	$0	$0	$0
GEORGE WYETH	BOARD TREASURER	001.00	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
2024	No data	No data	No data	No data
2023	$2,365,549	$1,522,778	$2,475,775	$842,771
2022	$1,940,296	$762,824	$1,615,604	$1,177,472
2021	$495,671	$543,424	$394,508	$-47,753
2020	$652,849	$590,110	$488,698	$62,739
2019	$610,867	$518,878	$383,240	$91,989
2018	$534,789	$284,802	$285,226	$249,987