ENVIRONMENTAL PROTECTION NETWORK

EIN: 821378870 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$2,365,549
Total Expenses
$1,522,778
Total Assets
$2,475,775
Net Assets
$2,387,264
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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
DC
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.

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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%)

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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

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Governance

Voting Members
12
Independent Members
12
Employees
17
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
3
$181,367
Total Directors
10
$0
Key Employees
1
$97,398
Highest Compensated
1
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
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