PARTNERS FOR ENVIRONMENTAL STEWARDSHIP

EIN: 933187977 501(c)(3) Environment

LANCASTER, PA

Total Revenue
$1,000,000
Total Expenses
$270,720
Total Assets
$1,452,400
Net Assets
$1,167,205
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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
PA
Principal Officer
STEPHEN NIELI
Phone
7172934443
Tax Period
2024-07-01 to 2025-06-30

PARTNERS FOR ENVIRONMENTAL STEWARDSHIP, founded in 2023, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 73% from the prior year, signaling strong growth momentum. The organization ran a surplus of $729K, a strong 73% operating margin.

Mission

PARTNERS FOR ENVIRONMENTAL STEWARDSHIP (PES) CONNECTS PEOPLE TO EXPAND ACCESS TO NATURE, INSPIRE ENVIRONMENTAL ACTION, AND RESTORE NATURAL RESOURCES FOR FUTURE GENERATIONS.

Program Service Accomplishments

Program 1
Expenses: $70,937

THE ORGANIZATION HAS BEGUN THE DESIGN PROCESS FOR CONSTRUCTION OF THE THE ENVIRONMENTAL CENTER ON SUNNYSIDE PENINSULA IN THE CITY OF LANCASTER AND STARTED DUE DILIGENCE IN THE SITE SELECTION PROCESS.

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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 $1,000,000
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,000,000

Expense Breakdown

Grants Paid $0
Salaries & Benefits $96,925
Fundraising Expenses $14,034
Program Expenses $70,937
Other Expenses $167,295
TOTAL EXPENSES $270,720

Year-over-Year Comparison

2024 2023 Change
Revenue $1,000,000 $577,000 +0.7%
Expenses $270,720 $139,075 +0.9%
Net Income $729,280 $437,925 +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

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Governance

Voting Members
7
Independent Members
6
Employees
N/A
Volunteers
10

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
$113,350
Total Directors
7
$113,350
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN COX BOARD CHAIR 7.50
Officer Director
$113,350 $0 $113,350
DIANA MARTIN EXECUTIVE DIRECTOR (START 11/24) 26.00
Officer
$0 $0 $0
STEPHEN NIELI TREASURER 3.30
Officer
$0 $0 $0
CHRISTINA SNYDER SECRETARY (TILL 10/24) 6.10
Officer
$0 $0 $0
JOSEPHINE THORNTON SECRETARY (START 10/24) 6.10
Officer
$0 $0 $0
ALLYSON GIBSON DIRECTOR 3.70
Director
$0 $0 $0
ANTHONY SEITZ DIRECTOR 6.60
Director
$0 $0 $0
MICHAEL BRUBAKER DIRECTOR 0.90
Director
$0 $0 $0
FRITZ SCHROEDER DIRECTOR 1.30
Director
$0 $0 $0
ROBIN STAUFFER DIRECTOR 6.90
Director
$0 $0 $0
PEDRO RIVERA DIRECTOR 1.80
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
2025 $1,000,000 $270,720 $1,452,400 $729,280
2024 $577,000 $139,075 $494,972 $437,925
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