CENTER FOR ENVIRONMENTAL HEALTH MO… - Form 990 Financial Data

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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

2004

Legal Domicile

Principal Officer

SUSAN CROCKETT

Phone

5758853700

Tax Period

2024-10-01 to 2025-09-30

CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT, founded in 2004, is a mid-sized nonprofit in the Science & Technology sector that reported $13.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.1M, a strong 39% operating margin.

Mission

TO PROMOTE EXCELLENCE IN NATIONAL AND INTERNATIONAL ENVIRONMENTAL MANAGEMENT. THE CENTER SUPPORTS INITIATIVES IN PROTECTION OF HUMAN HEALTH AND THE ENVIRONMENT WHILE ADVANCING ECONOMIC DEVELOPMENT THROUGH APPLIED TECHNOLOGY.

Program Service Accomplishments

Program 1

Expenses: $6,030,294 Revenue: $6,378,738

CENTER FOR ENVIRONMENTAL HEALTH, MONITORING, AND MANAGEMENT (CEHMM) HAS NATIONALLY RECOGNIZED CONSERVATION PROGRAMS IN HABITAT CONSERVATION AND MANAGEMENT IN SUPPORT OF THREE SPECIES OF CONCERN IN...

CENTER FOR ENVIRONMENTAL HEALTH, MONITORING, AND MANAGEMENT (CEHMM) HAS NATIONALLY RECOGNIZED CONSERVATION PROGRAMS IN HABITAT CONSERVATION AND MANAGEMENT IN SUPPORT OF THREE SPECIES OF CONCERN IN NEW MEXICO AND TEXAS. THESE ARE THE LESSER PRAIRIE CHICKEN, THE DUNES SAGEBRUSH LIZARD, AND THE TEXAS HORNSHELL MUSSELL. THESE PROGRAMS PROVIDE FOR THE CONSERVATION OF THE THREE SPECIES WHILE AFFIRMING AND SUPPORTING TRADITIONAL, MULTIPLE LAND USES. IN 2013, CEHMM ESTABLISHED A NEW DIVISION DEDICATED TO PROVIDING ENVIRONMENTAL CONSULTATION SERVICES TO INDUSTRY FOR EXPEDITING PERMIT AUTHORIZATIONS REGARDING WORK ON STATE AND FEDERAL LANDS. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO: WRITING ENVIRONMENTAL ASSESSMENTS IN SUPPORT OF APPLICATIONS FOR PERMITS TO DRILL (APDS) AND RIGHTS-OF-WAYS (ROW'S), CONDUCTING PERMIT REVIEWS IN SUPPORT OF EXPEDITING APD AND ROW SUBMITTALS AND TRENCH MONITORING, AND SURVEILLANCE IN SUPPORT OF BUREAU OF LAND MANAGEMENT (BLM) MANDATES.

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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 $5,348,225

Program Service Revenue $6,378,738

Investment Income $1,365,633

Other Revenue $0

TOTAL REVENUE $13,092,596

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,387,178

Fundraising Expenses $0

Program Expenses $6,030,294

Other Expenses $4,628,916

TOTAL EXPENSES $8,016,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,092,596	$9,810,311	+0.3%
Expenses	$8,016,094	$6,001,910	+0.3%
Net Income	$5,076,502	$3,808,401	+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

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

$197,266

Total Directors

$197,266

Key Employees

$152,467

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR WILLIAM HADLEY	VICE-CHAIR	0.24	Officer Director	$0	$0	$0
MICHAEL REYNOLDS	SECRETARY	0.21	Officer Director	$0	$0	$0
SUSAN CROCKETT	CHAIR	2.00	Officer Director	$0	$0	$0
LINDA RUNDELL	DIRECTOR	0.22	Director	$0	$0	$0
DR VAN ROMERO	DIRECTOR	0.25	Director	$0	$0	$0
EMILY WIRTH	EXECUTIVE DIRECTOR	40.00	Officer Director	$164,070	$33,196	$197,266
PAUL SHOEMAKER	TREASURER	0.50	Officer Director	$0	$0	$0
DARIN KNICELY	DIRECTOR	0.52	Director	$0	$0	$0
MATTHEW MATHIS	DEPUTY DIRECTOR	40.00	Key Emp	$120,927	$31,540	$152,467
JENNIFER RAMIREZ	CONTROLLER	40.00	Highest	$131,349	$35,850	$167,199

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
2025	$13,092,596	$8,016,094	$40,684,830	$5,076,502
2024	$9,810,311	$6,001,910	$35,530,747	$3,808,401
2023	$7,919,968	$5,057,338	$31,555,069	$2,862,630
2022	$6,412,338	$3,961,219	$28,336,741	$2,451,119
2021	$8,206,777	$4,438,261	$25,871,497	$3,768,516
2020	$7,069,559	$3,914,905	$22,463,759	$3,154,654
2019	$6,956,117	$4,605,824	$18,912,775	$2,350,293
2018	$6,092,593	$3,939,109	$16,652,043	$2,153,484

CENTER FOR ENVIRONMENTAL HEALTH MONITORING AND MANAGEMENT