SUSSEX HEALTH AND ENVIRONMENTAL NET

EIN: 932648552 501(c)(3) Environment

SELBYVILLE, DE

Total Revenue
$314,297
Total Expenses
$231,581
Total Assets
$91,465
Net Assets
$82,716
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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
2023
Legal Domicile
DE
Phone
3024654877
Tax Period
2024-01-01 to 2024-12-31

SUSSEX HEALTH AND ENVIRONMENTAL NET, founded in 2023, is a small nonprofit in the Environment sector that reported $314K in total revenue in fiscal year 2024. The organization ran a surplus of $83K, a strong 26% operating margin.

Mission

SUSSEX HEALTH AND ENVIRONMENTAL NETWORK WILL WORK ACTIVELY AS A COLLECTIVE VOICE FOR POSITIVE SOLUTIONS AND INCLUSIVENESS IN REPRESENTING ENVIRONMENTAL AND PUBLIC HEALTH ISSUES FACING THE COMMUNITY.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $314,297
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,297

Expense Breakdown

Grants Paid $0
Salaries & Benefits $194,581
Fundraising Expenses $0
Program Expenses $231,581
Other Expenses $37,000
TOTAL EXPENSES $231,581

Year-over-Year Comparison

2024 2023 Change
Revenue $314,297 N/A N/A
Expenses $231,581 N/A N/A
Net Income $82,716 N/A N/A
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
2
Volunteers
5

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
5
$183,910
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA A PAYAN EXECUTIVE DIRECTOR 40.00
Officer
$94,793 $0 $94,793
MICHAEL PAYAN DIRECTOR OF OPERATIONS 0.00
Officer
$89,117 $0 $89,117
DANIELLE DIAMOND BOARD PRESIDENT 0.00
Officer
$0 $0 $0
EMANIE DORIVAL BOARD OFFICER 0.00
Officer
$0 $0 $0
CHARITO CALVACHI MATEYKO BOARD OFFICER 0.00
Officer
$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 $314,297 $231,581 $91,465 $82,716
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