PARTNERS FOR ENVIRONMENTAL STEWARDSHIP (EIN 933187977) - 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

2023

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

N/A

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

$113,350

Total Directors

$113,350

Key Employees

Highest Compensated

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

PARTNERS FOR ENVIRONMENTAL STEWARDSHIP