EARTH DAY COALITION (EIN 341667267) - 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

1990

Legal Domicile

Principal Officer

BRENDA O'REILLY

Phone

4407732158

Tax Period

2018-01-01 to 2018-12-31

EARTH DAY COALITION, founded in 1990, is a micro nonprofit that reported $9K in total revenue in fiscal year 2018. Revenue fell 97% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 78% operating deficit.

Mission

EARTH DAY COALITION (EDC) IS A NONPROFIT ENVIRONMENTAL EDUCATION AND ADVOCACY ORGANIZATION SERVING NORTHEAST OHIO AND THE NATION. EDC WAS ESTABLISHED IN 1990 TO COMMEMORATE THE TWENTIETH ANNIVERSARY OF EARTH DAY IN OHIO. THE MISSION OF EARTH DAY COALITION IS TO PROVIDE EDUCATION, INSPIRE LEADERSHIP AND ENCOURAGE ACTION FOR A HEALTHY ENVIRONMENT.

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,213

Program Service Revenue $1,407

Investment Income $1,520

Other Revenue $0

TOTAL REVENUE $9,140

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,858

Fundraising Expenses $0

Program Expenses $15,447

Other Expenses $13,388

TOTAL EXPENSES $16,246

Year-over-Year Comparison

	2018	2017	Change
Revenue	$9,140	$286,403	-1.0%
Expenses	$16,246	$334,383	-1.0%
Net Income	$-7,106	$-47,980	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVO BAVISHI	DIRECTOR	3.00	Director	$0	$0	$0
HENRY BOEPPLE	DIRECTOR	3.00	Director	$0	$0	$0
ALLAN DREYER	SECRETARY	6.00	Officer Director	$0	$0	$0
DEBRA GOLD	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
WENDY JELINEK	DIRECTOR	3.00	Director	$0	$0	$0
BRENDA O'REILLY	PRESIDENT	10.00	Officer Director	$0	$0	$0
COLLEEN SLIWINSKI	DIRECTOR	3.00	Director	$0	$0	$0
JULIANNE KURDILA	DIRECTOR	3.00	Director	$0	$0	$0
KRISTIN HALL	DIRECTOR	3.00	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
2018	$9,140	$16,246	No data	$-7,106

EARTH DAY COALITION