Middle Earth (EIN 221976521) - 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

1972

Legal Domicile

Principal Officer

Maria Strada

Phone

9087257223

Tax Period

2023-01-01 to 2023-12-31

Middle Earth, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.8M left a modest 4% surplus.

Mission

Provides guidance, mentoring and support for at-risk youth and young adults.

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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 $1,889,840

Program Service Revenue $23,045

Investment Income $2,552

Other Revenue $0

TOTAL REVENUE $1,915,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,403,968

Fundraising Expenses $0

Program Expenses $1,664,359

Other Expenses $434,321

TOTAL EXPENSES $1,838,289

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,915,437	$1,657,444	+0.2%
Expenses	$1,838,289	$1,625,018	+0.1%
Net Income	$77,148	$32,426	+1.4%

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

142

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

$233,785

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lauren Ryan	President	4.00	Officer Director	$0	$0	$0
Joan Gambogi	Vice President	4.00	Officer Director	$0	$0	$0
Nina Elias	Treasurer	4.00	Officer Director	$0	$0	$0
Katelyn Reardon	Trustee	4.00	Director	$0	$0	$0
Kathryn Suk	Trustee	4.00	Director	$0	$0	$0
Georgy Tobjy	Trustee	4.00	Director	$0	$0	$0
Elizabeth Volz	Trustee	4.00	Director	$0	$0	$0
Maria Strada	Executive Director	40.00	Director	$126,637	$0	$126,637
Margaret Navatto	Assistant Director	40.00	Director	$107,148	$0	$107,148

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	No data	No data	No data	No data
2023	$1,915,437	$1,838,289	$542,298	$77,148
2022	$1,657,444	$1,625,018	$477,642	$32,426
2021	$1,504,457	$1,483,989	$208,339	$20,468
2020	$1,221,685	$1,180,161	$185,413	$41,524
2019	$1,401,891	$1,431,907	$155,278	$-30,016
2019	$1,401,891	$1,431,907	$155,278	$-30,016
2018	$1,319,397	$1,336,932	$193,232	$-17,535

Middle Earth