EarthDance

EIN: 274160056 501(c)(3) Food, Agriculture & Nutrition

Saint Louis, MO

Total Revenue
$1,152,361
Total Expenses
$1,056,513
Total Assets
$1,557,807
Net Assets
$1,528,673
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
MO
Principal Officer
Molly Rockamann
Phone
3145211006
Tax Period
2024-01-01 to 2024-12-31

EarthDance, founded in 2010, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.1M left a modest 8% surplus.

Mission

EarthDance advances food justice by training organic farmers and gardeners of all ages, providing connection to healthy food and the land, and cultivating vibrant community.

Program Service Accomplishments

Program 1
Expenses: $496,772

General program support covered an array of small but essential activities that ensured the continuity of EarthDance and its mission-driven work. These funds provided flexibility to respond to...

Read more

General program support covered an array of small but essential activities that ensured the continuity of EarthDance and its mission-driven work. These funds provided flexibility to respond to immediate community needs and maintain operational stability.

Program 2
Expenses: $116,585 Revenue: $20,593

EarthDance adult education includes Spring Training for Gardeners, a quick-start five week program for individuals interested in learning backyard and community gardening. In 2024, the program served...

Read more

EarthDance adult education includes Spring Training for Gardeners, a quick-start five week program for individuals interested in learning backyard and community gardening. In 2024, the program served 86 participants. The education offerings also include two full season paid apprenticeships, and five paid summer apprenticeship options for individuals pursuing a career in agriculture. In addition, 1,152 attendees participated in other workshops and farm tours. EarthDance also fosters an active volunteer corps, with 345 volunteers contributing more than 2,500 hours of service on the farm in 2024.

Program 3
Expenses: $84,889 Revenue: $20,794

Farm to School: EarthDance partners with the FergusonFlorissant School District to connect more than 10,000 students, families and staff to farm-to-school programming for ages K12. This initiative...

Read more

Farm to School: EarthDance partners with the FergusonFlorissant School District to connect more than 10,000 students, families and staff to farm-to-school programming for ages K12. This initiative includes garden-based professional development for district teachers, an agri-culinary internship program that gives high school students culinary and farming skills, service-learning opportunities for young people on the farm, and support for school district gardens by the Farm to School educator at EarthDance. In 2024, EarthDance served more than 1,000 students and 18 district teachers through farm tours, field trips, nutrition and cooking lessons for students, and garden-based professional development for district staff. Two school district gardens were supported during our Plant it Forward event with activities such as mulching, weeding, bed building, deer fencing and planting in 2024.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $610,967
Program Service Revenue $129,251
Investment Income $36,667
Other Revenue $375,476
TOTAL REVENUE $1,152,361

Expense Breakdown

Grants Paid $0
Salaries & Benefits $702,763
Fundraising Expenses $198,986
Program Expenses $766,063
Other Expenses $353,750
TOTAL EXPENSES $1,056,513

Year-over-Year Comparison

2024 2023 Change
Revenue $1,152,361 $1,032,754 +0.1%
Expenses $1,056,513 $924,940 +0.1%
Net Income $95,848 $107,814 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
14
Volunteers
116

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
5
$80,178
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Molly Rockmann Executive Dir. 40.00
Officer
$75,156 $5,022 $80,178
Helen Lee Chairman 2.00
Officer Director
$0 $0 $0
Tullia Hamilton Vice President 1.00
Officer Director
$0 $0 $0
Wendy Geraty Treasurer 2.00
Officer Director
$0 $0 $0
Jane Keating Secretary 6.00
Officer Director
$0 $0 $0
Dr Rosa Kincaid Director 1.00
Director
$0 $0 $0
Laurie Thompson Director 2.00
Director
$0 $0 $0
Amy Edwards Director 1.00
Director
$0 $0 $0
Susan Smith Director 1.00
Director
$0 $0 $0
Chuck Orban Director 1.00
Director
$0 $0 $0
Joseph Bosco Director 1.00
Director
$0 $0 $0
Tiffany Jones Director 1.00
Director
$0 $0 $0
Terrence O'Connor Director 1.00
Director
$0 $0 $0
Miriam Singer Director 1.00
Director
$0 $0 $0
Cindy Bambini Director 1.00
Director
$0 $0 $0
Albert Harrold Director 1.00
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
2024 No data No data No data No data
2024 $1,152,361 $1,056,513 $1,557,807 $95,848
2023 $1,032,754 $924,940 $1,447,923 $107,814
2022 $1,054,477 $779,083 $1,348,629 $275,394
2021 $899,170 $694,558 $1,217,482 $204,612
2020 $654,196 $688,189 $1,019,958 $-33,993
2019 $787,034 $931,743 $943,896 $-144,709
2018 $936,257 $757,012 $1,075,644 $179,245
Explore More Nonprofits
Top 100 Nonprofits in Missouri Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare EarthDance with other nonprofits in Missouri and across the country.