COOL EARTH ACTION USA INC (EIN 263688173) - 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

2011

Legal Domicile

Principal Officer

STEPHEN BRODBAR

Phone

9177550068

Tax Period

2024-02-01 to 2025-01-31

COOL EARTH ACTION USA INC, founded in 2011, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 29% operating deficit.

Mission

COOL EARTH IS A CHARITY THAT WORKS ALONGSIDE INDIGINOUS VILLAGES TO HALT RAINFOREST DESTRUCTION. BY DEVELOPING LOCAL LIVELIHOODS, OUR MISSION IS TO END THE CYCLE OF DEFORESTATION ENTRENCHING VILLAGES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,103,817

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,103,817

Expense Breakdown

Grants Paid $1,420,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,040

Other Expenses $8,040

TOTAL EXPENSES $1,428,040

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,817	$1,238,670	-0.1%
Expenses	$1,428,040	$1,221,642	+0.2%
Net Income	$-324,223	$17,028	-20.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW OWEN	director	005.00	Director	$0	$0	$0
STEPHEN BRODBAR	director/trustee	005.00	Director	$0	$0	$0
JED FREEDLANDER	trustee	005.00	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	$1,103,817	$1,428,040	$2,586,547	$-324,223
2024	$1,238,670	$1,221,642	$2,910,770	$17,028
2023	$1,138,683	$105,637	$2,893,742	$1,033,046
2022	$1,047,538	$284,761	$1,860,696	$762,777
2021	$1,127,618	$414,350	$1,097,919	$713,268
2020	$1,034,712	$1,501,379	$384,651	$-466,667

COOL EARTH ACTION USA INC