INTERSECTIONAL ENVIRONMENTALIST (EIN 861232246) - 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

2020

Legal Domicile

Principal Officer

AIRRION COPELAND

Phone

2819649401

Tax Period

2024-01-01 to 2024-12-31

INTERSECTIONAL ENVIRONMENTALIST, founded in 2020, is a small nonprofit in the Environment sector that reported $509K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

IE 501(C)(3) IS A CLIMATE JUSTICE COLLECTIVE RADICALLY IMAGINING A MORE EQUITABLE + DIVERSE FUTURE OF ENVIRONMENTALISM. WE SEEK TO BRIDGE THE UNDERSTANDING GAP AND PROVIDE ACCESSIBLE EDUCATIONAL RESOURCES FOR THOSE WHO WANT TO LEARN AND GUIDANCE AND DIRECTION FOR ORGANIZATIONS LOOKING TO SHIFT THEIR NARRATIVE. WE ARE ALSO MOVEMENT CONNECTORS, LEADING PEOPLE TO INITIATIVES AND ORGANIZATIONS THEY CAN SUPPORT IN THEIR LOCAL COMMUNITY. INTERSECTIONAL ENVIRONMENTALIST (IE) EVOLVED TO DEEPEN SERVICE OF COMMUNITY THROUGH A NEW DIGITAL DATABASE TOOL & MEDIA CAPACITY BUILDING PROGRAM DESIGNED TO CONNECT THOUSANDS OF PEOPLE TO ORGANIZATIONS NEAR THEM AND STRENTHEN COMMUNICATIONS AND CAMPAIGN EFFORTS OF GRASSROOTS MOVEMENTS. THESE PROGRAMS SUPPORT OUR MISSION TO INCREASE ACCESS TO EDUCATIONAL RESOURCES & AWARENESS ABOUT INTERSECTIONAL ENVIRONMENTALISM AND DRIVE SUPPORT TOWARDS COMMUNITY-DRIVEN EFFORTS. IN THE FIRST YEAR OF THESE NEW CRITICAL PROGRAMS, WE LAUNCHED A DATABASE THAT INCLUDED 500+ ORG

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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 $119,857

Program Service Revenue $376,964

Investment Income $209

Other Revenue $11,879

TOTAL REVENUE $508,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,658

Fundraising Expenses $0

Program Expenses $404,257

Other Expenses $379,457

TOTAL EXPENSES $517,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,909	$563,900	-0.1%
Expenses	$517,115	$483,354	+0.1%
Net Income	$-8,206	$80,546	-1.1%

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

N/A

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

$17,955

Total Directors

$17,955

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AIRRION COPELAND	EXECUTIVE DI	40.00	Officer Director	$0	$0	$0
LEAH THOMAS	PRESIDENT	1.00	Officer Director	$0	$0	$0
KIANA KAZEMI	SECRETARY	1.00	Officer Director	$17,955	$0	$17,955
SHARMON LEBBY	TREASURER	1.00	Officer Director	$0	$0	$0
JULIE MAI	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARITIE ROPATI	BOARD MEMBER	1.00	Director	$0	$0	$0
ZOE TEMPLE	BOARD MEMBER	1.00	Director	$0	$0	$0
ZANAGEE ARTIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MAYA SIEGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MING LIU	BOARD MEMBER	1.00	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	$508,909	$517,115	$137,352	$-8,206
2023	$563,900	$483,354	$145,558	$80,546
2022	$696,394	$643,415	$65,012	$52,979
2021	$299,161	$287,128	$12,033	$12,033

INTERSECTIONAL ENVIRONMENTALIST