EARTHREPORTS INC (EIN 223878950) - 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

2004

Legal Domicile

Principal Officer

FRED TUTMAN

Phone

3012767913

Tax Period

2022-10-01 to 2023-09-30

EARTHREPORTS INC, founded in 2004, is a small nonprofit in the Environment sector that reported $229K in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $79K, a strong 35% operating margin.

Mission

TO PROVIDE VITAL ADVOCACY TO HELP MAINTAIN AND RESTORE ONE OF MARYLANDS MOST VALUABLE RESOURCES, THE PATUXENT RIVER.

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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 (2022)

Revenue Breakdown

Contributions & Grants $140,128

Program Service Revenue $88,670

Investment Income $0

Other Revenue $0

TOTAL REVENUE $228,798

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,461

Fundraising Expenses $0

Program Expenses $129,324

Other Expenses $134,218

TOTAL EXPENSES $149,679

Year-over-Year Comparison

	2022	2021	Change
Revenue	$228,798	$182,304	+0.3%
Expenses	$149,679	$104,012	+0.4%
Net Income	$79,119	$78,292	+0.0%

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

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

$15,461

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRED TUTMAN	CEO	040.00	Officer	$15,461	$0	$15,461
SACOBY WILSON	MEMBER	001.00	Director	$0	$0	$0
BARBARA SOLLNER-WEBB	MEMBER	001.00	Director	$0	$0	$0
VERNICE MILLER TRAVIS	MEMBER	001.00	Director	$0	$0	$0
TRACY MCCURTY	SECRETARY	001.00	Director	$0	$0	$0
RICH DOLESH	VICE CHAIR	001.00	Director	$0	$0	$0
HENRY COLE	MEMBER	001.00	Director	$0	$0	$0
WILL BIDDLE	TREASURER	001.00	Director	$0	$0	$0
RABIAH NUR	MEMBER	001.00	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
2023	$228,798	$149,679	$158,276	$79,119

EARTHREPORTS INC