Beyond Toxics (EIN 931294227) - 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

2000

Legal Domicile

Principal Officer

Lisa Arkin

Phone

5414658860

Tax Period

2023-01-01 to 2023-12-31

Beyond Toxics, founded in 2000, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $317K, a strong 29% operating margin.

Mission

Beyond Toxics protects and enhances human and environmental health. We use environmental justice engagement and community-based environmental grassroots organizing to ensure environmental protection and health for all communities. We empower communities to enact lasting solutions to environmental health threats.

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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 $1,083,638

Program Service Revenue $0

Investment Income $27,460

Other Revenue $-7,201

TOTAL REVENUE $1,103,897

Expense Breakdown

Grants Paid $6,493

Salaries & Benefits $595,287

Fundraising Expenses $1,467

Program Expenses $643,411

Other Expenses $185,546

TOTAL EXPENSES $787,326

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,103,897	$1,116,167	0.0%
Expenses	$787,326	$706,969	+0.1%
Net Income	$316,571	$409,198	-0.2%

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

$82,419

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lisa Arkin	Executive Dir.	40.00	Officer	$79,500	$2,919	$82,419
Mira Mason-Reader	President	1.00	Officer Director	$0	$0	$0
Kathleen Sullivan	Vice President	1.00	Officer Director	$0	$0	$0
Kristina Lefever	Secretary	1.00	Officer Director	$0	$0	$0
Kim Kelly	Treasurer	1.00	Officer Director	$0	$0	$0
Rayna Viles	At-Large	1.00	Director	$0	$0	$0
Miguel Cervera	At-Large	1.00	Director	$0	$0	$0
Mary Stites	At-Large	1.00	Director	$0	$0	$0
Kenny Watkins	At-Large	1.00	Director	$0	$0	$0
Sammi Teo	At-Large	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	$1,103,897	$787,326	$1,656,629	$316,571
2022	$1,116,167	$706,969	$1,344,036	$409,198
2021	$742,624	$598,641	$932,895	$143,983
2020	$895,519	$515,611	$788,419	$379,908
2019	$472,891	$461,179	$410,183	$11,712
2018	$375,673	$410,841	$398,538	$-35,168

Beyond Toxics