PERFECT EARTH PROJECT INC (EIN 320236349) - 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

2007

Legal Domicile

Principal Officer

EDWINA VON GAL

Phone

6319079040

Tax Period

2024-01-01 to 2024-12-31

PERFECT EARTH PROJECT INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $740K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.1M exceeded revenue, resulting in a 46% operating deficit.

Mission

PERFECT EARTH PROJECT PROMOTES TOXIC-FREE LAWNS AND LANDSCAPES FOR THE HEALTH OF PEOPLE, THEIR PETS AND THE PLANET.

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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 $632,644

Program Service Revenue $49,057

Investment Income $100

Other Revenue $58,626

TOTAL REVENUE $740,427

Expense Breakdown

Grants Paid $0

Salaries & Benefits $865,168

Fundraising Expenses $147,079

Program Expenses $587,579

Other Expenses $213,310

TOTAL EXPENSES $1,078,478

Year-over-Year Comparison

	2024	2023	Change
Revenue	$740,427	$628,365	+0.2%
Expenses	$1,078,478	$757,657	+0.4%
Net Income	$-338,051	$-129,292	+1.6%

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
WHITNEY BEAMAN	DIRECTOR OF OPERATIONS	40.00		$181,664	$27,844	$209,508
SATOSHI YANO	EXECUTIVE DIRECTOR	40.00		$134,160	$28,045	$162,205
EDWINA VON GAL	PRESIDENT	2.00	Officer Director	$0	$0	$0
LISA PHILLIPS	TREASURER	2.00	Officer Director	$0	$0	$0
DAVID MAUPIN	CHAIRMAN	2.00	Officer Director	$0	$0	$0
BRIAN SAWYER	Director	1.00	Director	$0	$0	$0
GRACE FULLER MARROQUIN	Director	1.00	Director	$0	$0	$0
ANNE TEMPLETON	Secretary	2.00	Officer Director	$0	$0	$0
TONY PIAZZA	DIRECTOR	1.00	Director	$0	$0	$0
SORAT TUNGKASIRI	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	$740,427	$1,078,478	$513,415	$-338,051
2023	$628,365	$757,657	$825,021	$-129,292
2022	$586,134	$393,455	$943,378	$192,679
2021	$280,642	$113,231	$752,781	$167,411
2020	$123,754	$104,769	$590,025	$18,985
2019	$209,848	$73,196	$559,107	$136,652
2018	$326,484	$226,665	$429,788	$99,819

PERFECT EARTH PROJECT INC