ECOSTUDIES INSTITUTE (EIN 912153842) - 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

2001

Legal Domicile

Principal Officer

CASEY DENNEHY

Phone

3052138829

Tax Period

2023-01-01 to 2023-12-31

ECOSTUDIES INSTITUTE, founded in 2001, is a community nonprofit in the Environment sector that reported $4.4M in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $4.0M left a modest 8% surplus.

Mission

DEDICATED TO THE CONSERVATION OF NATIVE SPECIES AND THEIR ECOSYSTEMS.

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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 $4,407,508

Program Service Revenue $0

Investment Income $0

Other Revenue $4,665

TOTAL REVENUE $4,412,173

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,279,402

Fundraising Expenses $0

Program Expenses $3,573,587

Other Expenses $1,766,825

TOTAL EXPENSES $4,046,227

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,412,173	$3,101,467	+0.4%
Expenses	$4,046,227	$2,576,219	+0.6%
Net Income	$365,946	$525,248	-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

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

$104,409

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY SLATER	EXECUTIVE DIRECTOR	40.00	Officer	$97,566	$6,843	$104,409
CASEY DENNEHY	PRESIDENT	0.25	Officer Director	$0	$0	$0
KERRI WHEELER	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
PAUL YAEGER	TREASURER	0.25	Officer Director	$0	$0	$0
CHARLIE OTOOLE	SECRETARY	0.25	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	No data	No data	No data	No data
2023	$4,412,173	$4,046,227	$1,731,403	$365,946
2022	$3,101,467	$2,576,219	$1,461,124	$525,248
2021	$1,036,819	$1,043,195	$295,042	$-6,376

ECOSTUDIES INSTITUTE