EARTH SCHOOL EDUCATIONAL FOUNDATION INC (EIN 261204422) - 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

2007

Legal Domicile

Principal Officer

PETER M BYCK

Tax Period

2023-10-01 to 2024-09-30

EARTH SCHOOL EDUCATIONAL FOUNDATION INC, founded in 2007, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.1M left a modest 12% surplus.

Mission

ENVIRONMENT AND EDUCATIONAL FILMS - THE CARBON NATION DOCUMENTARY FILM SERIES AND NATIONAL TOUR BEGAN IN 2010 WITH 1500 SHOWINGS ON THE POSITIVE SOLUTIONS TO THE DAMAGING EFFECT OF CLIMATE CHANGE

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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 $1,051,559

Program Service Revenue $108,406

Investment Income $45,166

Other Revenue $0

TOTAL REVENUE $1,205,131

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,878

Fundraising Expenses $0

Program Expenses $1,059,107

Other Expenses $992,229

TOTAL EXPENSES $1,059,107

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205,131	$1,903,797	-0.4%
Expenses	$1,059,107	$989,366	+0.1%
Net Income	$146,024	$914,431	-0.8%

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

N/A

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

$120,358

Total Directors

$120,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHANNA C BYCK	SECRETARY TREASURER	10.00	Officer Director	$71,358	$0	$71,358
PETER M BYCK	PRESIDENT CEO	15.00	Officer Director	$49,000	$0	$49,000
TURNEY BERRY	DIRECTOR	2.00	Director	$0	$0	$0
L MICHAEL CANTOR	DIRECTOR	2.00	Director	$0	$0	$0
DAVID ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
BARRY SACKETT	VP DIRECTOR	2.00	Officer 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
2024	$1,205,131	$1,059,107	$1,724,274	$146,024
2022	$151,454	$285,121	$786,454	$-133,667
2021	$656,064	$582,820	$881,942	$73,244
2019	$327,946	$262,159	$718,801	$65,787
2018	$536,124	$383,505	$671,823	$152,619

EARTH SCHOOL EDUCATIONAL FOUNDATION INC