Earth Limited

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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

1998

Legal Domicile

Phone

8002589182

Tax Period

2024-01-01 to 2024-12-31

Earth Limited, founded in 1998, is a small nonprofit in the Youth Development sector that reported $441K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $168K, a strong 38% operating margin.

Mission

TO INSPIRE, ENGAGE, AND EMPOWER PEOPLE IN THE PROTECTION AND CONSERVATION OF OUR PLANET'S BIODIVERSTY AND FUTURE, BOTH LOCALLY AND GLOBALLY.

Program Service Accomplishments

Program 1

Expenses: $7,226 Revenue: $63,555

SUMMER CAMP PROGRAM - PROGRAMS OFFERED FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 8 DESIGNED TO EDUCATE CHILDREN ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS THROUGH DAILY...

SUMMER CAMP PROGRAM - PROGRAMS OFFERED FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 8 DESIGNED TO EDUCATE CHILDREN ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS THROUGH DAILY INTERACTION WITH ALL THE ANIMALS IN THE ZOO, AS WELL AS INTERACTIVE PRESENTATIONS THAT ARE HELD IN THE EARTH DISCOVERY CENTER. PROGRAMS INCLUDE THE FOLLOWING: INTRODUCTION TO ANIMAL ECOLOGY; ANIMAL BEHAVIOR; ADVENTURE AND ECO-SYSTEMS; AND TEEN ZOOLOGY.

Program 2

Revenue: $34,343

ZOOMOBILE PRESENTATIONS - A TRAVELING ZOO THAT GOES TO LOCAL SCHOOLS TO GIVE AN INTERACTIVE PRESENTATION DESIGNED TO EDUCATE STUDENTS ABOUT ANIMAL ECOLOGY, ENDANGERED SPECIES AND THREATENED HABITATS.

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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 $197,297

Program Service Revenue $107,605

Investment Income $35,268

Other Revenue $100,677

TOTAL REVENUE $440,847

Expense Breakdown

Grants Paid $21,220

Salaries & Benefits $83,392

Fundraising Expenses $0

Program Expenses $7,226

Other Expenses $168,390

TOTAL EXPENSES $273,002

Year-over-Year Comparison

	2024	2023	Change
Revenue	$440,847	$1,173,882	-0.6%
Expenses	$273,002	$134,602	+1.0%
Net Income	$167,845	$1,039,280	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Allen Margulis Esq	President	5.00	Officer Director	$0	$0	$0
Robert Bewer	Director	5.00	Director	$0	$0	$0
Jane Deming	Secretary	5.00	Officer Director	$0	$0	$0
Kathleen Morgan PhD	director	5.00	Director	$0	$0	$0
Luke Weatherhead	director	5.00	Director	$0	$0	$0
Kristen Bolduc	Treasurer	5.00	Officer Director	$0	$0	$0
Laura Parker Roerden MA	Director	5.00	Director	$0	$0	$0
Betsey Brewer-Bethel MA	Exec Director	10.00	Officer Director	$0	$0	$0
Kristin Hubley	Director	5.00	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	$440,847	$273,002	$2,968,572	$167,845
2023	$1,173,882	$134,602	$2,814,699	$1,039,280
2022	$358,233	$142,680	$1,789,300	$215,553
2021	$277,925	$166,818	$1,489,746	$111,107
2020	$192,087	$171,275	$1,332,126	$20,812
2019	$336,138	$166,785	$1,288,842	$169,353
2018	$144,254	$88,832	$1,119,489	$55,422