INSTITUTE FOR EARTH EDUCATION

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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

Stephen Van Matre

Phone

3048326404

Tax Period

2022-07-01 to 2023-06-30

INSTITUTE FOR EARTH EDUCATION, founded in 1974, is a small nonprofit in the Environment sector that reported $453K in total revenue in fiscal year 2022. Revenue surged 1381% from the prior year, signaling strong growth momentum. The organization ran a surplus of $417K, a strong 92% operating margin.

Mission

Developing, disseminating, and supporting ecological education programs that instill a more harmonious sense of relationship with the natural world based upon both feelings and understandings.

Program Service Accomplishments

Program 1

Expenses: $16,747 Revenue: $0

Developing and providing educational materials, programs, books, etc. for our ecological education program sites in 15 countries and 10 languages.

Program 2

Expenses: $8,374 Revenue: $0

Supporting educators, outdoor centers, school and park programs.

Program 3

Expenses: $4,187 Revenue: $0

Maintaining an international center for developing ecological education programs, training leaders, and inspiring visitors.

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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 $11,513

Program Service Revenue $6,095

Investment Income $426,381

Other Revenue $8,789

TOTAL REVENUE $452,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,680

Fundraising Expenses $0

Program Expenses $29,308

Other Expenses $20,215

TOTAL EXPENSES $35,895

Year-over-Year Comparison

	2022	2021	Change
Revenue	$452,778	$30,581	+13.8%
Expenses	$35,895	$15,378	+1.3%
Net Income	$416,883	$15,203	+26.4%

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

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

$9,600

Total Directors

$7,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Van Matre	international chair	40	Officer Director	$7,200	$0	$7,200
Roberta Tuggle	Executive Secretary	2	Officer	$2,400	$0	$2,400
Donn Edwards	Secretary - Treasurer	1	Officer Director	$0	$0	$0
David Siegenthaler	Assistant Chair	1	Officer Director	$0	$0	$0
William Hart	Director	1	Director	$0	$0	$0
Rob McKinnon	director	1	Director	$0	$0	$0
Bruce Johnson	director	1	Director	$0	$0	$0
James Wells	director	1	Director	$0	$0	$0
Francis Bires	director	1	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	$452,778	$35,895	$687,275	$416,883