EARTH MATTER NY INC (EIN 270625845) - 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

2009

Legal Domicile

Phone

9174477256

Tax Period

2024-07-01 to 2025-06-30

EARTH MATTER NY INC, founded in 2009, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $662K, a strong 39% operating margin.

Mission

THE ORGANIZATION IS BASED ON GOVERNOR'S ISLAND WHOSE MISSION IS TO REDUCE THE ORGANIC WASTE MISDIRECTED INTO NEW YORK CITY'S LANDFILLS BY ENCOURAGING NEIGHBOR PARTICIPATION AND LEADERSHIP IN COMPOSTING.

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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 $600,992

Program Service Revenue $958,585

Investment Income $11,338

Other Revenue $132,354

TOTAL REVENUE $1,703,269

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,158

Fundraising Expenses $6,695

Program Expenses $788,684

Other Expenses $294,042

TOTAL EXPENSES $1,041,200

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,703,269	$1,065,381	+0.6%
Expenses	$1,041,200	$886,248	+0.2%
Net Income	$662,069	$179,133	+2.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES BAYRER	BOARD MEMBER	40.00	Director	$0	$0	$0
MATT CIVELLO	Treasurer	5.00	Officer Director	$0	$0	$0
CHELSEA KELLY	BOARD MEMBER	5.00	Director	$0	$0	$0
MARY NG	BOARD MEMBER	5.00	Director	$0	$0	$0
ANNA CHEUNG	BOARD MEMBER	5.00	Director	$0	$0	$0
STEVE COE	President	5.00	Officer Director	$0	$0	$0
ANITA CHAN	Secretary	5.00	Officer Director	$0	$0	$0
LEIGH HOWARD	BOARD MEMBER	5.00	Director	$0	$0	$0
MARISA DEDOMINICIS	EXECUTIVE DIRECTOR	40.00		$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	$1,703,269	$1,041,200	$1,557,922	$662,069
2024	$1,065,381	$886,248	$877,682	$179,133
2023	$930,962	$968,136	$694,490	$-37,174
2022	$961,451	$761,009	$832,471	$200,442
2021	$635,331	$527,039	$643,455	$108,292
2020	$620,968	$555,437	$495,657	$65,531
2019	$491,736	$554,126	$335,595	$-62,390

EARTH MATTER NY INC