CENTER FOR ENVIRONMENTAL LAW & POLICY (EIN 911687883) - 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

1995

Legal Domicile

Principal Officer

Patricia Rolfe

Phone

2068298299

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR ENVIRONMENTAL LAW & POLICY, founded in 1995, is a small nonprofit in the Environment sector that reported $148K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $171K exceeded revenue, resulting in a 16% operating deficit.

Mission

The Center for Environmental Law & Policy is a statewide organization whose mission is to protect, preserve and restore Washington's waters through education, advocacy, policy reform, and public interest litigation.

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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 $141,847

Program Service Revenue $0

Investment Income $7,460

Other Revenue $-1,636

TOTAL REVENUE $147,671

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,532

Fundraising Expenses $35,680

Program Expenses $118,786

Other Expenses $35,838

TOTAL EXPENSES $170,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$147,671	$158,541	-0.1%
Expenses	$170,670	$228,779	-0.3%
Net Income	$-22,999	$-70,238	-0.7%

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

$89,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Patricia Rolfe	Executive Director	40	Officer	$86,000	$3,680	$89,680
Willie Frank III	Director	5	Director	$0	$0	$0
Sharon Haensly	Director	5	Director	$0	$0	$0
Adriana Maestas	Director	5	Director	$0	$0	$0
Jean Melious	Director	5	Director	$0	$0	$0
Gary Morishima	Director	5	Director	$0	$0	$0
Claire Newman	Director	5	Director	$0	$0	$0
Scott Schuyler	Director	5	Director	$0	$0	$0
Jim Weber	Director	5	Director	$0	$0	$0
Patrick Williams	Director	5	Director	$0	$0	$0
Doug Kilgore	President	5	Officer Director	$0	$0	$0
Steve Robinson	Vice President	5	Officer Director	$0	$0	$0
Steve Hirschey	Secretary and Treasurer	5	Officer 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	$147,671	$170,670	$254,525	$-22,999
2023	$158,541	$228,779	$281,494	$-70,238
2022	$258,478	$242,786	$353,390	$15,692
2021	$268,330	$252,577	$338,627	$15,753
2020	$302,307	$250,280	$324,688	$52,027
2019	$214,352	$242,115	$266,848	$-27,763
2018	$230,526	$242,649	$293,470	$-12,123

CENTER FOR ENVIRONMENTAL LAW & POLICY