EARTHPLACE INC (EIN 060740523) - 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

1958

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

EARTHPLACE INC, founded in 1958, is a community nonprofit in the Environment sector that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $1.4M, a strong 27% operating margin.

Mission

DEDICATED TO NATURE DISCOVERY AND ENVIRONMENTAL LEARNING THROUGH EDUCATION, CONSERVATION AND SCIENCE.

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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 $2,779,224

Program Service Revenue $2,145,689

Investment Income $118,492

Other Revenue $132,862

TOTAL REVENUE $5,176,267

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,828,822

Fundraising Expenses $340,955

Program Expenses $3,126,938

Other Expenses $942,198

TOTAL EXPENSES $3,771,020

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,176,267	$6,150,801	-0.2%
Expenses	$3,771,020	$3,704,015	+0.0%
Net Income	$1,405,247	$2,446,786	-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

113

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

$178,831

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY MCDOWELL	EXECUTIVE DIRECTOR	40.00	Officer	$178,831	$0	$178,831
ARIEL DUNNE	TRUSTEE	1.00	Director	$0	$0	$0
PEGGY S BUD	TRUSTEE	1.00	Director	$0	$0	$0
AMY OVERMAN	TRUSTEE	1.00	Director	$0	$0	$0
EMILY ZOBL	TRUSTEE	1.00	Director	$0	$0	$0
ELIZABETH SACKSTEDER	TRUSTEE	1.00	Director	$0	$0	$0
DICK FERGUSON	TRUSTEE	1.00	Director	$0	$0	$0
JIM CORGEL	PAST CHAIR	1.00	Director	$0	$0	$0
ALLEN ROYCE	TRUSTEE	1.00	Director	$0	$0	$0
KENNETH BERNHARD	BOARD ATTORNEY	1.00	Director	$0	$0	$0
DIANA MASHIA	TRUSTEE	1.00	Director	$0	$0	$0
DENISE TAIT	CHAIR	1.00	Officer Director	$0	$0	$0
A MORRIS TOOKER	VICE CHAIR TREASURER	1.00	Officer 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	$5,176,267	$3,771,020	$7,711,333	$1,405,247
2023	$6,150,801	$3,704,015	$6,099,629	$2,446,786
2022	$3,825,424	$3,212,398	$3,617,059	$613,026
2021	$2,634,204	$2,594,333	$3,026,868	$39,871
2020	$2,642,949	$2,906,400	$2,949,740	$-263,451
2019	$2,603,328	$2,816,329	$3,348,774	$-213,001
2018	$2,446,134	$2,468,165	$3,577,161	$-22,031

EARTHPLACE INC