EARTH CHARTER INDIANA INC

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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

2004

Legal Domicile

Principal Officer

JAMES POYSER

Phone

3176441782

Tax Period

2024-01-01 to 2024-12-31

EARTH CHARTER INDIANA INC, founded in 2004, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 22% operating margin.

Mission

WE INSPIRE AND ADVANCE SUSTAINABLE JUST AND PEACEFUL LIVING IN INDIANA BY PROMOTING THE VALUES AND PRINCIPLES OF THE EARTH CHARTER.

Program Service Accomplishments

Program 1

Expenses: $273,755

RESILIENCY COORDINATORS-THIS PROGRAM ENGAGES ACTIVISTS TO ADVANCE CLIMATE SOLUTIONS RIGHT IN THEIR OWN MUNICIPALITIES, COUNTIES AND REGIONS.

Program 2

Expenses: $39,519

YOUTH ENVIROMENTAL PRESS TEAM- THIS PROGRAM PROVIDES A PLATFORM FOR HIGH SCHOOL JOURNALISTS TO WRITE AND PUBLISH CLIMATE AND ENVIRONMENTAL STORIES. CLIMATE LEADERSHIP SUMMIT-THIS PROGRAM IS OUR...

YOUTH ENVIROMENTAL PRESS TEAM- THIS PROGRAM PROVIDES A PLATFORM FOR HIGH SCHOOL JOURNALISTS TO WRITE AND PUBLISH CLIMATE AND ENVIRONMENTAL STORIES. CLIMATE LEADERSHIP SUMMIT-THIS PROGRAM IS OUR ANNUAL, STATEWIDE CONFERENCE SPECIALLY DESIGNED FOR MAYORS, CITY, TOWN AND COUNTY LEADERS, AND COMMUNITY PARTNERS TO DISCUSS HOW TO PREPARE FOR THE CHANGING CLIMATE.

Program 3

Expenses: $1,739

INDIANA THRIVING SCHOOLS & STUDENTS-THIS PROGRAM IS A PROJECT BASED LEARNING GRANTS PROGRAM FOR INDIANA K-12 SCHOOLS, WITH PRECEDENCE GIVEN TO SCHOOLS IN MARION COUNTY AND UNDERSERVED RURAL...

INDIANA THRIVING SCHOOLS & STUDENTS-THIS PROGRAM IS A PROJECT BASED LEARNING GRANTS PROGRAM FOR INDIANA K-12 SCHOOLS, WITH PRECEDENCE GIVEN TO SCHOOLS IN MARION COUNTY AND UNDERSERVED RURAL COMMUNITIES.

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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 $1,008,438

Program Service Revenue $0

Investment Income $10,046

Other Revenue $0

TOTAL REVENUE $1,018,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,272

Fundraising Expenses $87,190

Program Expenses $520,358

Other Expenses $208,909

TOTAL EXPENSES $798,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,018,484	$832,019	+0.2%
Expenses	$798,372	$665,452	+0.2%
Net Income	$220,112	$166,567	+0.3%

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

400

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
JAMES POYSER	DIRECTOR OF	40.00	Highest	$112,598	$0	$112,598
TATJANA BYRD	DIRECTOR OF	40.00	Highest	$111,875	$0	$111,875
SHANNON ANDERSON	DIRECTOR OF	40.00	Highest	$109,475	$0	$109,475
ANGEL AKINLEYE	MEMBER	1.50	Director	$0	$0	$0
MIKE BLACKWELL	MEMBER	1.50	Director	$0	$0	$0
TIM BRANSON	MEMBER	1.50	Director	$0	$0	$0
EDITH CONCHAS	MEMBER	1.50	Director	$0	$0	$0
GABRIEL FILIPPELLI	MEMBER	1.50	Director	$0	$0	$0
KHEPRI HAZEL	MEMBER	1.50	Director	$0	$0	$0
MACIE' MOORE	MEMBER	1.50	Director	$0	$0	$0
REV CARLOS PERKINS	MEMBER	1.50	Director	$0	$0	$0
FAYE SNODGRESS	MEMBER	1.50	Director	$0	$0	$0
BARBARA BATTISTA SP	MEMBER	1.50	Director	$0	$0	$0
POOJA THAKKAR	MEMBER	1.50	Director	$0	$0	$0
DIEGO ESPINOSA	SECRETARY	1.50	Officer	$0	$0	$0
KATELYN HURT	TREASURER	1.50	Officer	$0	$0	$0
CRISTINA PADILLA	PRESIDENT	1.50	Officer	$0	$0	$0
DESI RYBOLT	VICE PRESIDE	1.50	Officer	$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	$1,018,484	$798,372	$583,591	$220,112
2023	$832,019	$665,402	$463,670	$166,617
2023	$832,019	$665,452	$463,670	$166,567
2022	$500,937	$502,435	$297,103	$-1,498
2021	$391,671	$348,919	$298,601	$42,752
2020	$320,440	$291,100	$251,813	$29,340