SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC

EIN: 860767843 501(c)(3) Environment

Tucson, AZ

Total Revenue
$1,083,455
Total Expenses
$1,108,836
Total Assets
$191,465
Net Assets
$144,256
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1994
Legal Domicile
AZ
Principal Officer
Ann Marie Wolf
Phone
5203219488
Tax Period
2023-01-01 to 2023-12-31

SONORA ENVIRONMENTAL RESEARCH INSTITUTE INC, founded in 1994, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

We work to create a sustainable world where there is environmental justice and opportunity for all people regardless of economic, ethnic, nationality or gender status. The communities in which we live and work have been disproportionately affected by pollution in the past and present and unless things change will be so in the future, especially as human-made global warming impacts the climate. These communities have the fewest resources to address the issues that affect their families and homes. We provide assistance and conduct research to create the capacity necessary to address these problems.

Program Service Accomplishments

Program 1
Expenses: $430,380 Revenue: $7,015

Community Assist of Southern Arizona - conducting education, outreach, home visits and healthy homes interventions in low-income housing and conducted community participatory research. The service...

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Community Assist of Southern Arizona - conducting education, outreach, home visits and healthy homes interventions in low-income housing and conducted community participatory research. The service area is southern Arizona. Installed over 1,400 smoke and carbon monoxide alarms serving over 800 individuals. conducted over 76 outreach events to over 5,000 community members. Referred over 25 families to childhood lead poisoning prevention programs. Conducted healthy homes assessments in 380 households serving over 900 individuals. Conducted a rain precipitation study with 168 households. Provided loans for home repair to 30 households. Conducted outreach and education on fair housing.

Program 2
Expenses: $266,630 Revenue: $23,285

Installed 19 rainwater harvesting systems through SERI's Low-Income Rainwater Harvesting Grant and Loan Program, installed 61 high-efficiency clothes washers and conducted over 30 rainwater and gray...

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Installed 19 rainwater harvesting systems through SERI's Low-Income Rainwater Harvesting Grant and Loan Program, installed 61 high-efficiency clothes washers and conducted over 30 rainwater and gray water harvesting workshops throughout the community. Attended community events and educated public on rainwater harvesting. Service area is metropolitan Tucson, Arizona.

Program 3
Expenses: $100,731 Revenue: $0

Business assistance program for businesses. Development of new training materials for businesses to reduce their use of volatile organic compounds. Visited 84 businesses, conducted assessments and...

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Business assistance program for businesses. Development of new training materials for businesses to reduce their use of volatile organic compounds. Visited 84 businesses, conducted assessments and provided education material and supplies to reduce use of volatile organic compounds. Developed online resources for small business.

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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 $1,050,482
Program Service Revenue $32,878
Investment Income $95
Other Revenue $0
TOTAL REVENUE $1,083,455

Expense Breakdown

Grants Paid $537,487
Salaries & Benefits $440,088
Fundraising Expenses $0
Program Expenses $1,108,836
Other Expenses $131,261
TOTAL EXPENSES $1,108,836

Year-over-Year Comparison

2023 2022 Change
Revenue $1,083,455 $799,872 +0.4%
Expenses $1,108,836 $769,563 +0.4%
Net Income $-25,381 $30,309 -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

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Governance

Voting Members
3
Independent Members
3
Employees
10
Volunteers
23

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
2
$8,620
Total Directors
3
$8,620
Key Employees
1
$8,620
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Ann Marie Wolf President 50
Officer Director Key Emp
$8,620 $0 $8,620
Anna H Spitz Secretary/Treasurer 10
Officer Director
$0 $0 $0
Daniel W Uthe Director 0.5
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 $1,083,455 $1,108,836 $191,465 $-25,381
2022 $799,872 $769,563 $218,645 $30,309
2021 $641,646 $588,902 $190,755 $52,744
2020 $381,795 $354,407 $205,895 $27,388
2019 $525,684 $532,973 $112,403 $-7,289
2018 $555,924 $497,398 $128,258 $58,526
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