EARTHSHARE NEW JERSEY 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

1994

Legal Domicile

Principal Officer

PAULA JEANNE ALDARELLI

Phone

6099891160

Tax Period

2024-07-01 to 2025-06-30

EARTHSHARE NEW JERSEY INC, founded in 1994, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $215K in total revenue in fiscal year 2024.

Mission

CONNECT BUSINESSES, NONPROFITS AND INDIVIDUALS TO PROTECT AND RESTORE NEW JERSEY'S NATURAL ENVIRONMENT, ASSURING A BETTER QUALITY OF LIFE FOR ALL.

Program Service Accomplishments

Program 1

Expenses: $193,540 Revenue: $9,377

CONTINUED BUILDING CORPORATE AND INDIVIDUAL DONOR BASE THROUGH CUSTOMIZED CORPORATE PROGRAMS AND COMMUNITY EXPERIENCES. PROCEEDS FACILITATED CONTINUED PROGRAM GROWTH AND SUPPORTED THAT OF OUR...

CONTINUED BUILDING CORPORATE AND INDIVIDUAL DONOR BASE THROUGH CUSTOMIZED CORPORATE PROGRAMS AND COMMUNITY EXPERIENCES. PROCEEDS FACILITATED CONTINUED PROGRAM GROWTH AND SUPPORTED THAT OF OUR NON-PROFIT PARTNER ORGANIZATIONS TO PROMOTE HUMAN AND ENVIRONMENTAL HEALTH THROUGH ENVIRONMENTAL MANAGEMENT, CONSERVATION, RESEARCH, EDUCATION AND GRASSROOTS ORGANIZING.

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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 $141,056

Program Service Revenue $8,634

Investment Income $3,934

Other Revenue $61,608

TOTAL REVENUE $215,232

Expense Breakdown

Grants Paid $2,951

Salaries & Benefits $155,703

Fundraising Expenses $15,443

Program Expenses $193,540

Other Expenses $75,615

TOTAL EXPENSES $234,269

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,232	$225,981	0.0%
Expenses	$234,269	$213,735	+0.1%
Net Income	$-19,037	$12,246	-2.6%

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

861

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
JOAN SINOPOLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
HANNAH SCHNEIDER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JACQUELINE GRESS	SECRETARY	2.00	Officer Director	$0	$0	$0
STEVE WIESSNER	TREASURER	2.00	Officer Director	$0	$0	$0
ANNE GALLI	AT LARGE	1.00	Director	$0	$0	$0
ERICK BROWN	EX OFFICIO	1.00	Director	$0	$0	$0
MARIE CURTIS	FOUNDER	1.00	Director	$0	$0	$0
HUGH CAROLA	DIRECTOR	1.00	Director	$0	$0	$0
CASEY CULLEN-WOODS	DIRECTOR	1.00	Director	$0	$0	$0
ALEXA FANTACONE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL GEHRIS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN KEENE	DIRECTOR	1.00	Director	$0	$0	$0
KYLE RICHTER	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY SCARBOROUGH	DIRECTOR	1.00	Director	$0	$0	$0
LORRAINE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN D TALERICO	DIRECTOR	1.00	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
2025	$215,232	$234,269	$124,846	$-19,037
2024	$225,981	$213,735	$119,680	$12,246
2023	$205,156	$200,185	$121,117	$4,971
2022	$194,134	$156,706	$146,423	$37,428
2021	$173,277	$140,796	$131,251	$32,481
2020	$140,237	$146,602	$116,613	$-6,365
2019	$202,724	$142,452	$111,736	$60,272
2018	$105,126	$118,325	$88,448	$-13,199