NEW EARTH ORGANIZATION (EIN 330705045) - 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

1997

Legal Domicile

Principal Officer

HARRY GRAMMER

Phone

3104552847

Tax Period

2024-01-01 to 2024-12-31

NEW EARTH ORGANIZATION, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 23% operating margin.

Mission

TO PROVIDE MENTOR-BASED ARTS, EDUCATIONAL, VOCATIONAL PROGRAMS & WRAP-AROUND SERVICES.

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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 $4,452,158

Program Service Revenue $445,632

Investment Income $15,167

Other Revenue $-62,341

TOTAL REVENUE $4,850,616

Expense Breakdown

Grants Paid $102,650

Salaries & Benefits $1,828,618

Fundraising Expenses $461,944

Program Expenses $2,612,276

Other Expenses $1,740,127

TOTAL EXPENSES $3,757,344

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,850,616	$2,681,794	+0.8%
Expenses	$3,757,344	$3,259,299	+0.2%
Net Income	$1,093,272	$-577,505	-2.9%

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

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

$449,164

Total Directors

$180,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY L GRAMMER IV	FOUNDER/PRESIDENT	60.00	Officer Director	$175,008	$5,117	$180,125
MARSHA WATKINS	SECRETARY	1.00	Officer Director	$0	$0	$0
ALI ARASTU	DIRECTOR	1.00	Director	$0	$0	$0
CASEY AFFLECK	DIRECTOR	1.00	Director	$0	$0	$0
BRADFORD BANCROFT	DIRECTOR	1.00	Director	$0	$0	$0
SONIA TANDON	DIRECTOR	1.00	Director	$0	$0	$0
YANA SIMONE-GRAMMER	EXECUTIVE VICE PRESIDENT	60.00	Officer	$255,948	$13,091	$269,039
STEFANIE NAJAT LAHBIL	DIRECTOR OF OPERATIONS	40.00	Highest	$116,887	$4,981	$121,868

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	$4,850,616	$3,757,344	$3,753,112	$1,093,272
2023	$2,681,794	$3,259,299	$3,491,188	$-577,505
2022	$4,584,973	$2,893,470	$2,223,463	$1,691,503
2021	$2,352,178	$3,094,307	$3,011,328	$-742,129
2020	$1,549,841	$2,250,568	$1,061,917	$-700,727
2019	$2,122,682	$3,087,374	$1,266,969	$-964,692
2018	$3,548,004	$2,085,169	$2,874,620	$1,462,835
2018	$4,156,575	$2,118,956	$2,839,275	$2,037,619

NEW EARTH ORGANIZATION