COMMUNITY ENVIRONMENTAL COUNCIL (EIN 941728064) - 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

1970

Legal Domicile

Principal Officer

SIGRID WRIGHT

Phone

8059630583

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY ENVIRONMENTAL COUNCIL, founded in 1970, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $4.0M exceeded revenue, resulting in a 18% operating deficit.

Mission

TO CONDUCT EDUCATION, IMPLEMENTATION AND POLICY GUIDANCE ON REGIONAL SOLUTIONS TO CLIMATE CHANGE.

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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 $3,356,981

Program Service Revenue $9,420

Investment Income $42,377

Other Revenue $18,464

TOTAL REVENUE $3,427,242

Expense Breakdown

Grants Paid $2,250

Salaries & Benefits $2,066,809

Fundraising Expenses $495,294

Program Expenses $2,980,728

Other Expenses $1,930,435

TOTAL EXPENSES $4,041,346

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,427,242	$4,627,895	-0.3%
Expenses	$4,041,346	$3,986,397	+0.0%
Net Income	$-614,104	$641,498	-2.0%

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

$189,438

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SIGRID WRIGHT	CEO/EXECUTIVE DIRECTOR	40.00	Officer	$168,427	$21,011	$189,438
DARLENE SNOW	DIRECTOR OF DEVELOPMENT	40.00	Highest	$134,820	$16,865	$151,685
KATHI KING	DIRECTOR OF CLIMATE CHANGE	40.00	Highest	$114,129	$19,662	$133,791
JON CLARK	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRISTINE DEVRIES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NADRA EHRMAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID PELLOW	SECRETARY	2.00	Officer Director	$0	$0	$0
PETER SCHUYLER	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS KNOWLTON	TREASURER (THRU 4/24)	2.00	Officer Director	$0	$0	$0
CHANDLER BUIE	DIRECTOR	2.00	Director	$0	$0	$0
BILL CUTTLER	DIRECTOR	2.00	Director	$0	$0	$0
CAROLYN FITZGERALD	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF GREEN	DIRECTOR	2.00	Director	$0	$0	$0
DAVID JACKSON	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA LINDEMANN	DIRECTOR	2.00	Director	$0	$0	$0
ELLIOTT MACDOUGALL	DIRECTOR	2.00	Director	$0	$0	$0
PAT MCELROY	DIRECTOR	2.00	Director	$0	$0	$0
IVETTE PERALTA	DIRECTOR	2.00	Director	$0	$0	$0
TAMMY SIMS JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE WEINMAN	DIRECTOR	2.00	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	$3,427,242	$4,041,346	$9,633,027	$-614,104
2023	$4,627,895	$3,986,397	$10,894,514	$641,498
2022	$6,008,038	$3,367,985	$9,634,132	$2,640,053
2021	$3,715,900	$2,920,674	$4,819,709	$795,226
2020	$2,257,942	$1,970,827	$3,801,390	$287,115
2019	$1,780,737	$1,850,894	$3,276,997	$-70,157
2018	$1,606,678	$1,539,600	$3,038,405	$67,078

COMMUNITY ENVIRONMENTAL COUNCIL