ENVIRONMENTAL POLICY INNOVATION CENTER

EIN: 933208396 501(c)(3) Environment

College Park, MD

Total Revenue
$1,364,566
Total Expenses
$1,116,453
Total Assets
$355,082
Net Assets
$248,113
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2023
Legal Domicile
DE
Principal Officer
Timothy Male
Phone
2402740341
Tax Period
2023-01-01 to 2023-12-31

ENVIRONMENTAL POLICY INNOVATION CENTER, founded in 2023, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $248K, a strong 18% operating margin.

Mission

The Environmental policy Innovation Center is a national nonprofit organization that builds policies to deliver spectacular improvements in the speed of environmental progress.

Program Service Accomplishments

Program 1
Expenses: $393,789 Revenue: $0

Water Infrastructure: The Environmental Policy Innovation Center seeks to advance funding policies and projects that provide equitable access to safe, reliable, and affordable water for US...

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Water Infrastructure: The Environmental Policy Innovation Center seeks to advance funding policies and projects that provide equitable access to safe, reliable, and affordable water for US communities and nature to thrive. We believe that America can replace all of the lead water pipes in this country in ten years. Our staff also provide project management support and connect cities and water utilities with technical and community experts to improve water, wastewater, and stormwater management services and to develop applications for state and federal funding or loans. We assist more than three dozen communities in the work of improving, managing, or operating drinking water, wastewater, or stormwater infrastructure.

Program 2
Expenses: $256,297 Revenue: $10,000

Restoration: We work on federal- and state-level contracting reform that makes it easier for government to define what outcomes they want to purchase and pave the way for efficient delivery of those...

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Restoration: We work on federal- and state-level contracting reform that makes it easier for government to define what outcomes they want to purchase and pave the way for efficient delivery of those outcomes. Contracting reform and the development of responsible environmental credit markets can help attract private sector investment in public climate, water, and environmental goals. We are informing key stakeholders about how to make ecological restoration happen faster, cheaper, and more efficiently. We work to expand and build natural resource mitigation efforts into Tribal nations and create opportunities for compensatory mitigation policies for ecological restoration on Tribal lands for Tribal trust resources.

Program 3
Expenses: $194,905 Revenue: $0

Technology: We support initiatives to empower community engagement and use of best-available data to overcome environmental justice issues. EPIC is championing the Digital Service for the Planet...

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Technology: We support initiatives to empower community engagement and use of best-available data to overcome environmental justice issues. EPIC is championing the Digital Service for the Planet initiative that would help build the partnerships and savvy teams within government necessary to accelerate progress on climate and environmental goals. We collaborate with other organizations on strategies and resources to help accelerate permitting innovation.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,353,947
Program Service Revenue $10,000
Investment Income $619
Other Revenue $0
TOTAL REVENUE $1,364,566

Expense Breakdown

Grants Paid $0
Salaries & Benefits $770,125
Fundraising Expenses $0
Program Expenses $930,494
Other Expenses $346,328
TOTAL EXPENSES $1,116,453

Year-over-Year Comparison

2023 2022 Change
Revenue $1,364,566 $1,364,566 N/A
Expenses $1,116,453 $1,116,453 N/A
Net Income $248,113 $248,113 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
8
Independent Members
8
Employees
29
Volunteers
N/A

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
$114,516
Total Directors
8
$0
Key Employees
1
$66,600
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Timothy Male Executive Director 40
Officer Key Emp Highest
$33,300 $33,300 $66,600
Sarah Barnwell Chief Business Officer 40
Officer
$23,958 $23,958 $47,916
Adam Davis Chairman 0
Officer Director
$0 $0 $0
Scott Bryan Director 0
Director
$0 $0 $0
Hope Culpit Director 0
Director
$0 $0 $0
Natalie Hubbard Director 0
Director
$0 $0 $0
Linda Hwang Secretary 0
Officer Director
$0 $0 $0
Luis Montestruque Treasurer 0
Officer Director
$0 $0 $0
Steve Quarles Director 0
Director
$0 $0 $0
Leigh Welpton Director 0
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 No data No data No data No data
2024 No data No data No data No data
2023 $1,364,566 $1,116,453 $355,082 $248,113
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