EarthDance (EIN 274160056) - 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

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.

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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 $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

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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

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

$80,178

Total Directors

Key Employees

Highest Compensated

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

EarthDance