EARTHSHARE CHAPTERS INC (EIN 273918694) - 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

2010

Legal Domicile

Principal Officer

BRAD LEIBOV

Phone

2403330300

Tax Period

2024-07-01 to 2025-06-30

EARTHSHARE CHAPTERS INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $345K in total revenue in fiscal year 2024. The organization ran a surplus of $90K, a strong 26% operating margin.

Mission

EARTHSHARE PROVIDES INDIVIDUALS, BUSINESSES, AND NONPROFITS WITH INSPIRATION AND TOOLS TO WORK TOGETHER FOR A JUST AND SUSTAINABLE WORLD.

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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 $344,827

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $344,827

Expense Breakdown

Grants Paid $168,447

Salaries & Benefits $71,404

Fundraising Expenses $0

Program Expenses $254,821

Other Expenses $14,970

TOTAL EXPENSES $254,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,827	$352,363	0.0%
Expenses	$254,821	$342,732	-0.3%
Net Income	$90,006	$9,631	+8.3%

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

$305,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA GRIMES	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER BEARD	DIRECTOR	1.00	Director	$0	$0	$0
MEG HAENN	DIRECTOR	1.00	Director	$0	$0	$0
TING LEE	DIRECTOR	1.00	Director	$0	$0	$0
HAYWARD MAJORS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OPPERMANN	DIRECTOR	1.00	Director	$0	$0	$0
MARCI REED	SECRETARY/TREASURER	1.00	Officer	$0	$0	$0
BRAD LEIBOV	PRESIDENT	1.00	Officer	$0	$49,468	$305,981

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	$344,827	$254,821	$1,822,022	$90,006
2024	$352,363	$342,732	$1,937,786	$9,631
2023	$515,346	$476,175	$2,357,077	$39,171
2022	$2,117,861	$1,988,102	$2,676,181	$129,759
2021	$2,731,371	$2,586,810	$2,408,508	$144,561
2020	$2,052,055	$1,785,994	$2,484,653	$266,061
2019	$2,205,971	$2,059,897	$2,096,233	$146,074
2018	$2,458,576	$2,335,739	$2,243,450	$122,837

EARTHSHARE CHAPTERS INC