FRIENDS OF THE EARTH (EIN 237420660) - 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

1974

Legal Domicile

Principal Officer

ERICH PICA

Phone

2027837400

Tax Period

2023-07-01 to 2024-06-30

FRIENDS OF THE EARTH, founded in 1974, is a mid-sized nonprofit in the Environment sector that reported $16.9M in total revenue in fiscal year 2023. Expenses of $19.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

FRIENDS OF THE EARTH DEFENDS THE ENVIRONMENT AND CHAMPIONS A HEALTHY AND JUST WORLD.

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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 $15,813,729

Program Service Revenue $0

Investment Income $838,348

Other Revenue $249,418

TOTAL REVENUE $16,901,495

Expense Breakdown

Grants Paid $952,235

Salaries & Benefits $9,467,941

Fundraising Expenses $1,752,233

Program Expenses $16,347,367

Other Expenses $8,706,598

TOTAL EXPENSES $19,167,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,901,495	$16,789,731	+0.0%
Expenses	$19,167,470	$18,206,483	+0.1%
Net Income	$-2,265,975	$-1,416,752	+0.6%

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

101

Volunteers

1000

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

$536,162

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAYNI CHASE	CHAIR	1.00	Officer Director	$0	$0	$0
JEFFREY GLUECK	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARC ZIONTS	TREASURER	1.00	Officer Director	$0	$0	$0
HARRIETT CROSBY	SECRETARY	1.00	Officer Director	$0	$0	$0
JUDITH BROWNE DIANIS	BOARD MEMBER	1.00	Director	$0	$0	$0
KATIE EDER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTURO GARCIA-COSTAS	BOARD MEMBER	1.00	Director	$0	$0	$0
EVA HERNANDEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL HERZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY METAYER BOWEN	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MONTGOMERY	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN NEMETH	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PABON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS PAINE	BOARD MEMBER	1.00	Director	$0	$0	$0
RAE RICHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SOROUSH SHEHABI	BOARD MEMBER	1.00	Director	$0	$0	$0
ERICH G PICA	PRESIDENT	35.16	Officer	$261,819	$17,047	$296,321
JULIE DYER	CHIEF OPERATING OFFICER	31.88	Officer	$191,811	$14,182	$239,841
PETER A STOCKER	VP OF MEMBERSHIP & DEVELOPMENT	34.88	Highest	$179,823	$12,705	$206,063
JAHNAVI TRIVEDI	DIRECTOR, FINANCE	35.63	Highest	$149,455	$10,882	$168,203
LISA ARCHER	DIRECTOR, FOOD & AGRICULTURE PROGRAM	37.31	Highest	$142,215	$19,226	$162,156
CARRIE MANN	DIRECTOR, DIGITAL MEMBERSHIP & ADVOCACY	33.47	Highest	$124,755	$5,611	$145,392

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	No data	No data	No data	No data
2024	$16,901,495	$19,167,470	$22,504,324	$-2,265,975
2023	$16,789,731	$18,206,483	$25,134,973	$-1,416,752
2022	$17,950,451	$14,979,625	$22,314,803	$2,970,826
2021	$17,624,249	$12,334,826	$20,564,568	$5,289,423
2021	$17,624,249	$12,334,826	$20,564,568	$5,289,423
2020	$11,961,583	$11,294,409	$15,852,878	$667,174
2019	$10,801,719	$12,415,511	$13,721,698	$-1,613,792
2018	$10,051,439	$11,618,561	$15,167,428	$-1,567,122

FRIENDS OF THE EARTH