ENVIRONMENTAL HEALTH SCIENCES (EIN 880663738) - 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

Principal Officer

DOUGLAS FISCHER

Phone

4066008469

Tax Period

2023-01-01 to 2023-12-31

ENVIRONMENTAL HEALTH SCIENCES is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2023. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 42% operating margin.

Mission

Environmental Health Sciences is a nonpartisan, nonprofit news and science organization that aims to drive good science into public policy and public discussion on our environment and health, including climate change.

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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 $3,140,021

Program Service Revenue $191,935

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,331,956

Expense Breakdown

Grants Paid $16,750

Salaries & Benefits $1,253,217

Fundraising Expenses $0

Program Expenses $1,740,740

Other Expenses $646,436

TOTAL EXPENSES $1,916,403

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,331,956	$2,085,847	+0.6%
Expenses	$1,916,403	$1,140,585	+0.7%
Net Income	$1,415,553	$945,262	+0.5%

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

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

$390,587

Total Directors

$214,090

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PETE MYERS	Board Chair	40.00	Officer Director	$168,740	$45,350	$214,090
DOUGLAS FISCHER	Executive Dir.	40.00	Officer	$132,614	$43,883	$176,497
MATTHIAS KAYHOE	SOLUTIONS DIRECTOR	40.00		$150,000	$8,703	$158,703
ANGELA M HUTCHINSON	ENGAGEMENT DIR	40.00		$120,000	$4,615	$124,615
MARTY KEARNS	Treasurer	1.00	Officer Director	$0	$0	$0
DERRICK JACKSON	Director	1.00	Director	$0	$0	$0
JULIE JONES	Director	1.00	Director	$0	$0	$0
BRIAN JOHNS	Director	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	No data	No data	No data	No data
2023	$3,331,956	$1,916,403	$2,398,726	$1,415,553
2022	$2,085,847	$1,140,585	$957,702	$945,262

ENVIRONMENTAL HEALTH SCIENCES