Save Essex Landscape Inc

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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

2021

Legal Domicile

Principal Officer

Andrea Shelly M Bradbury President

Tax Period

2021-01-01 to 2021-12-31

Save Essex Landscape Inc, founded in 2021, is a micro nonprofit in the Environment sector that reported $52K in total revenue in fiscal year 2021. The organization ran a surplus of $9K, a strong 18% operating margin.

Mission

Preserve and protect the landscape and areas of critical environmental concern in the town of Essex, Massachusetts.

Program Service Accomplishments

Program 1

Expenses: $42,460 Revenue: $51,600

1. SEL worked with an Essex citizen group, and hired the law firm Murphy, Hesse, Toomey and Lehane. Attorney Peter Mello was directed to write a Personal Wireless Service Facility (PWSF) bylaw for...

1. SEL worked with an Essex citizen group, and hired the law firm Murphy, Hesse, Toomey and Lehane. Attorney Peter Mello was directed to write a Personal Wireless Service Facility (PWSF) bylaw for the townof Essex and update the 24-year-old bylaw. Attorney Mello presented the bylaw to the planning board for review and attended the Annual Town Meeting on May 15, 2021. Essex Residents were short seven votes from passing the PWSF bylaw.2. SEL worked with Essex residents, who are direct abutters to a proposed cell tower at 73 Eastern Avenue, Essex MA. SEL organized and facilitated retaining Hill Law with Attorney Dennis Murphy representing the abutters.Presently, there aretwo Complaints in the Superior Court of the Commonwealth of Massachusetts. Heuser, et al. v. Essex Zoning Board of Appeals, et al. Essex Superior court C.A. No. Heuser, et al. v. TowerNorth Development, LLC, et al. Essex Superior Court C.A. No. 3. SEL compiled a supporter list and frequently sent communications through email and social media.

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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 (2021)

Revenue Breakdown

Contributions & Grants $51,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $51,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,460

Other Expenses $42,460

TOTAL EXPENSES $42,460

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,600	N/A	N/A
Expenses	$42,460	N/A	N/A
Net Income	$9,140	N/A	N/A

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christine Twombly	Director	2.00	Director	$0	$0	$0
Ingrid K Renzi	Clerk	5.00	Officer	$0	$0	$0
Andrea Shelly M Bradbury	President	10.00	Officer	$0	$0	$0
Kathy Pennoyer	Treasurer	1.00	Officer	$0	$0	$0
Antonella Muniz resigned 62921	Director	0.00		$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
2021	$51,600	$42,460	$9,140	$9,140