ECOLOGIK INSTITUTE (EIN 921665278) - 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

2017

Legal Domicile

Phone

4158867378

Tax Period

2024-01-01 to 2024-12-31

ECOLOGIK INSTITUTE, founded in 2017, is a small nonprofit in the Environment sector that reported $422K in total revenue in fiscal year 2024. Revenue surged 606% from the prior year, signaling strong growth momentum. The organization ran a surplus of $99K, a strong 23% operating margin.

Mission

The mission of the EcoLogik Institute is to empower young women to be champions for nature, innovators in science, technology, engineering, and mathematics, warriors for environmental stewardship, leaders in their communities, and changemakers who create a positive impact on the world around them.

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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 $421,600

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $421,600

Expense Breakdown

Grants Paid $7

Salaries & Benefits $168,850

Fundraising Expenses $1,821

Program Expenses $299,723

Other Expenses $153,710

TOTAL EXPENSES $322,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$421,600	$59,725	+6.1%
Expenses	$322,567	$68,328	+3.7%
Net Income	$99,033	$-8,603	-12.5%

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

$46,631

Total Directors

$41,581

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRIA WARNEKE	Secretary	5.00	Officer Director	$23,311	$0	$23,311
NICOLE REVELO	President	5.00	Officer Director	$18,270	$0	$18,270
SAMANTHA WYNNS	Executive Dir.	10.00	Officer	$5,050	$0	$5,050
AAKRITI AGRAWAL	Director	5.00	Director	$0	$0	$0
ANNA KORODY	Director	5.00	Director	$0	$0	$0
RACHEL MCDONALD	Treasurer	5.00	Officer Director	$0	$0	$0
RITA MAE NUEVO	Director	5.00	Director	$0	$0	$0
EMILY SCHINDLER	Director	5.00	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	$421,600	$322,567	$134,639	$99,033

ECOLOGIK INSTITUTE