CENTER FOR ECOLITERACY (EIN 942911417) - 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

1983

Legal Domicile

Principal Officer

ALEXA NORSTAD

Phone

5108454595

Tax Period

2023-01-01 to 2023-12-31

CENTER FOR ECOLITERACY, founded in 1983, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2023. Expenses of $2.0M left a modest 8% surplus.

Mission

TO CULTIVATE EDUCATION FOR THE SUSTAINABILITY OF PEOPLE AND THE PLANET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,994,593

Program Service Revenue $125,325

Investment Income $16,252

Other Revenue $0

TOTAL REVENUE $2,136,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,438,894

Fundraising Expenses $79,248

Program Expenses $1,732,009

Other Expenses $518,645

TOTAL EXPENSES $1,957,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,136,170	$2,198,126	0.0%
Expenses	$1,957,539	$1,897,452	+0.0%
Net Income	$178,631	$300,674	-0.4%

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

$241,504

Total Directors

$241,504

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXA NORSTAD	EXECUTIVE DIRECTOR	40.00	Officer Director	$211,400	$30,104	$241,504
MALO HUTSON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
NANCY SKINNER	TREASURER	2.00	Officer Director	$0	$0	$0
WENDY WILLIAMS	SECRETARY	2.00	Officer Director	$0	$0	$0
ANDRA YEGHOIAN	DIRECTOR	2.00	Director	$0	$0	$0
KAREN BROWN	CREATIVE DIRECTOR	40.00	Highest	$156,174	$33,874	$190,048
JAMES P KOULIAS	DEPUTY DIRECTOR	40.00	Highest	$142,790	$48,361	$191,151
ANNE MOERTEL	DIR. OF OUTREACH AND COMMUNICATIONS	40.00	Highest	$117,051	$0	$117,051

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	No data	No data	No data	No data
2023	$2,136,170	$1,957,539	$2,160,366	$178,631
2022	$2,198,126	$1,897,452	$1,790,028	$300,674
2021	$2,092,210	$1,851,862	$1,532,774	$240,348
2020	$1,709,254	$1,758,461	$1,263,367	$-49,207
2019	$2,121,205	$2,094,276	$1,136,807	$26,929
2018	$2,005,780	$1,942,597	$1,091,572	$63,183

CENTER FOR ECOLITERACY