THE EARTH ORGANIZATION

EIN: 201832617 501(c)(3) Environment

PINE MOUNTAIN CLUB, CA

Total Revenue
$516,561
Total Expenses
$573,810
Total Assets
$40,433
Net Assets
$-197,082
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
CA
Principal Officer
Barbara Wiseman
Phone
8183309528
Tax Period
2024-01-01 to 2024-12-31

THE EARTH ORGANIZATION, founded in 2004, is a small nonprofit in the Environment sector that reported $517K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $574K exceeded revenue, resulting in a 11% operating deficit.

Mission

Our 6 main areas of focus in 2024 were: 1) RESOLVING WATER ISSUES, including clean water supply scarcities caused by severe drought, water contamination, and flawed water management practices that are threatening the health of habitats. In 2024, we continued to advance our Deep Seated Water Technology (DSW Tech). Deep-seated water is high-quality groundwater that is typically sourced from deep aquifers that are located far below the shallow aquifers normally tapped into by most water wells. Our DSW Tech is a systematic method utilizing advanced technologies for locating previously-hidden, near-surface access points to fissures bringing water up from deep within the planet as an abundant alternative water resource. Here are the key milestones our DSW science and tech experts achieved this year:A.We continued to refine and advance our technical methods for precisely identifying where to drill, and how deep, in order to access with 100% certainty, near-surface areas for water exploration.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $132,192
Program Service Revenue $383,063
Investment Income $1,306
Other Revenue $0
TOTAL REVENUE $516,561

Expense Breakdown

Grants Paid $0
Salaries & Benefits $345,962
Fundraising Expenses $19,920
Program Expenses $491,299
Other Expenses $227,848
TOTAL EXPENSES $573,810

Year-over-Year Comparison

2024 2023 Change
Revenue $516,561 $445,782 +0.2%
Expenses $573,810 $559,417 +0.0%
Net Income $-57,249 $-113,635 -0.5%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
6
Independent Members
3
Employees
6
Volunteers
35

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
5
$125,409
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Arlin Howles SENIOR GEOHYDROLOG 40.00
$268,049 $0 $268,049
TIGRAN SADOYAN CHIEF GEOHYDROLOGI 40.00
$266,609 $0 $266,609
Barbara Wiseman President/Dir 40.00
Officer
$100,464 $0 $100,464
MONOUCHEHR LOGISTIC MANAGER 40.00
$89,020 $0 $89,020
Bill Butler Chairman 20.00
Officer
$24,945 $0 $24,945
Yvette Taylor Treasurer 2.00
Director
$0 $0 $0
Nicola Rutherfoord Director 1.00
Officer
$0 $0 $0
Mari Corey Director 1.00
Officer
$0 $0 $0
Yolande Kruger Director 1.00
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 $516,561 $573,810 $40,433 $-57,249
2023 $445,782 $559,417 $69,748 $-113,635
2022 $622,914 $533,596 $123,076 $89,318
2021 $327,148 $398,244 $40,692 $-71,096
2020 $436,790 $497,633 $156,379 $-60,843
2019 $505,242 $563,945 $20,996 $-58,703
2018 $305,048 $225,418 $77,448 $79,630
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