Center for Environmental Health (EIN 943251981) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

Kizzy Charles-Guzman

Phone

5106553900

Tax Period

2024-01-01 to 2024-12-31

Center for Environmental Health, founded in 1996, is a community nonprofit in the Health Care sector that reported $3.8M in total revenue in fiscal year 2024.

Mission

The Center for Environmental Health protects people from toxic chemicals and promotes business products and practices that are safe for public health and the environment.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,903,094

Program Service Revenue $1,763,989

Investment Income $129,436

Other Revenue $24,618

TOTAL REVENUE $3,821,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,017,618

Fundraising Expenses $769,469

Program Expenses $2,766,220

Other Expenses $1,027,482

TOTAL EXPENSES $4,045,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,821,137	$3,729,695	+0.0%
Expenses	$4,045,100	$5,130,659	-0.2%
Net Income	$-223,963	$-1,400,964	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$511,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kizzy Charles-Guzman	CEO	40.00	Officer	$350,000	$13,422	$363,422
Emily DeFrisco	Sr. Comm. Dir.	40.00		$143,000	$15,249	$158,249
Lakeesha Gage	Dir. of Fin/Ops	40.00	Officer	$140,342	$8,031	$148,373
Laura Szabados	Sr. Grants Manager	40.00		$108,022	$10,999	$119,021
Thomas Fox	Sr. Legisl Counsel	40.00		$115,807	$2,458	$118,265
Shakoora Azimi-Gaylon	Senior Director	40.00		$113,757	$0	$113,757
Rob Rosenheck	Chair	2.00	Officer Director	$0	$0	$0
Ije-Enu Nwosu	Vice Chair	2.00	Officer Director	$0	$0	$0
Eileen Moncoeur	Sec./Treasurer	2.00	Officer Director	$0	$0	$0
Dr Vin Gupta	Board Member	2.00	Director	$0	$0	$0
Tina Eshaghpour	Board Member	2.00	Director	$0	$0	$0
Bobbi Dunphy	Board Member	2.00	Director	$0	$0	$0
Matt Petersen	Board Member	2.00	Director	$0	$0	$0
Ansje Miller	Board Member	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	$3,821,137	$4,045,100	$4,907,388	$-223,963
2023	$3,729,695	$5,130,659	$4,798,462	$-1,400,964
2022	$3,772,383	$5,438,516	$6,593,811	$-1,666,133
2021	$4,064,307	$4,162,625	$8,473,212	$-98,318
2020	$3,688,069	$3,532,030	$8,610,592	$156,039
2019	$7,716,568	$4,247,607	$8,054,695	$3,468,961
2018	$3,989,040	$3,700,004	$4,758,208	$289,036

Center for Environmental Health