EARTH CARE INTERNATIONAL EARTH CARE NEW MEXICO (EIN 331017279) - 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

2002

Principal Officer

JORGE GONZALES

Phone

5059836896

Tax Period

2023-09-01 to 2024-08-31

EARTH CARE INTERNATIONAL EARTH CARE NEW MEXICO, founded in 2002, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $270K, a strong 24% operating margin.

Mission

EARTH CARE IS AN EMPOWERMENT AND COMMUNITY DEVELOPMENT ORGANIZATION. WE GROW GRASSROOTS LEADERSHIP FROM THE GROUND UP BY TRAINING AND SUPPORTING YOUTH AND PARENT LEADERS WHO ORGANIZE CAMPAIGNS TO BUILD A HEALTHY, 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 (2023)

Revenue Breakdown

Contributions & Grants $1,010,131

Program Service Revenue $35,727

Investment Income $0

Other Revenue $72,799

TOTAL REVENUE $1,118,657

Expense Breakdown

Grants Paid $0

Salaries & Benefits $572,541

Fundraising Expenses $0

Program Expenses $710,508

Other Expenses $276,034

TOTAL EXPENSES $848,575

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,118,657	$666,952	+0.7%
Expenses	$848,575	$667,913	+0.3%
Net Income	$270,082	$-961	-282.0%

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

$115,422

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JORGE GONZALES	PRESIDENT	5.00	Officer Director	$0	$0	$0
SERGIO GONZALES	SECRETARY	5.00	Officer Director	$0	$0	$0
LUIS DE LA CRUZ	TREASURER	5.00	Officer Director	$0	$0	$0
BRENDA RAMOS ALMEIDA	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA ATENCIO	DIRECTOR	2.00	Director	$0	$0	$0
HECTOR AVELDANO	DIRECTOR	2.00	Director	$0	$0	$0
AUUMN ROSE BILLIE	DIRECTOR	2.00	Director	$0	$0	$0
NOHEMY BOROQUEZ-FLORES	DIRECTOR	2.00	Director	$0	$0	$0
MIGUEL ACOSTA	CO-DIRECTOR	40.00	Officer	$75,422	$0	$75,422
BIANCA SOPOCI-BELKNAP	CO-DIRECTOR	24.00	Officer	$40,000	$0	$40,000

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	$1,118,657	$848,575	$1,326,737	$270,082
2023	$666,952	$667,913	$911,801	$-961
2022	$1,009,370	$454,372	$679,557	$554,998
2021	$419,576	$501,773	$120,736	$-82,197
2021	$442,825	$510,038	$146,786	$-67,213
2020	$451,276	$300,014	$262,369	$151,262

EARTH CARE INTERNATIONAL EARTH CARE NEW MEXICO