Earth Discovery Institute (EIN 262288903) - 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

2008

Legal Domicile

Principal Officer

Michael Beck

Phone

6192773605

Tax Period

2023-07-01 to 2024-06-30

Earth Discovery Institute, founded in 2008, is a small nonprofit in the Environment sector that reported $769K in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $743K left a modest 3% surplus.

Mission

The mission of the Earth Discovery Institute is to conduct habitat restoration and environmental education serving under-resourced youth.

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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 $764,065

Program Service Revenue $0

Investment Income $800

Other Revenue $4,431

TOTAL REVENUE $769,296

Expense Breakdown

Grants Paid $0

Salaries & Benefits $494,819

Fundraising Expenses $29,515

Program Expenses $641,552

Other Expenses $248,097

TOTAL EXPENSES $742,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$769,296	$613,242	+0.3%
Expenses	$742,916	$651,232	+0.1%
Net Income	$26,380	$-37,990	-1.7%

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

N/A

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

$118,058

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sarah Maisonneuve	Executive Dir.	40.00	Officer	$118,058	$0	$118,058
Michael Beck	President	10.00	Officer Director	$0	$0	$0
Anneli Kyner	Treasurer	5.00	Officer Director	$0	$0	$0
Maren Hale	Secretary	5.00	Officer Director	$0	$0	$0
Alexandra Adams	Board Member	5.00	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	No data	No data	No data	No data
2024	$769,296	$742,916	$252,235	$26,380
2023	$613,242	$651,232	$284,323	$-37,990
2022	$355,886	$346,750	$339,035	$9,136
2021	$213,277	$248,620	$267,688	$-35,343
2021	$213,277	$248,620	$192,688	$-35,343
2020	$393,890	$234,188	$232,707	$159,702
2019	$225,006	$200,601	$26,939	$24,405
2018	$126,621	$232,586	$12,534	$-105,965

Earth Discovery Institute