TERREFORM ONE CORPORATION

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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

2008

Legal Domicile

Principal Officer

MARK CHAMBERS

Phone

6172850901

Tax Period

2024-01-01 to 2024-12-31

TERREFORM ONE CORPORATION, founded in 2008, is a small nonprofit in the Education sector that reported $239K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $269K exceeded revenue, resulting in a 13% operating deficit.

Mission

WE DEVELOP INNOVATIVE CONCEPTS AND TECHNOLOGIES FOR LOCAL SUSTAINABILITY IN ENERGY, TRANSPORTATION, INFRASTRUCTURE, BUILDINGS, WASTE TREATMENTS, FOOD, WATER, AND TO EDUCATE THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $41,608 Revenue: $0

ELM HOME ALIVE PROTOTYPE: DESIGN AND FABRICATION OF A LIVING, PLANT-BASED DWELLING PROTOTYPE EXPLORING SUSTAINABLE, REGENERATIVE ARCHITECTURE. LOCATED IN UPSTATE NEW YORK, THE 1,000 SQUARE FOOT...

ELM HOME ALIVE PROTOTYPE: DESIGN AND FABRICATION OF A LIVING, PLANT-BASED DWELLING PROTOTYPE EXPLORING SUSTAINABLE, REGENERATIVE ARCHITECTURE. LOCATED IN UPSTATE NEW YORK, THE 1,000 SQUARE FOOT PROTOTYPE NURTURES BIODIVERSITY AND SERVES AS AN EDUCATIONAL PUBLIC OBSERVATORY, CHALLENGING TRADITIONAL ARCHITECTURAL PARADIGMS.

Program 2

Expenses: $47,071 Revenue: $34,500

MIAMI-DADE: COMMUNITY-FOCUSED URBAN PUBLIC ART PROJECT IN MIAMI-DADE COUNTY ADDRESSING GHOST NETS AROUND COASTAL RESILIENCE AND PUBLIC SPACE ACTIVATION AS PART OF THE NEW RAIL LINE.

Program 3

Expenses: $42,252 Revenue: $54,320

ONE LAB SUMMER STUDIO: FOUNDED IN 2009, IS TERREFORM ONES EDUCATION ARM WITH ANNUAL STEAM-BASED DESIGN RESEARCH STUDIO MERGING BIOLOGY, COMPUTATION, AND URBANISM FOR STUDENTS BASED IN THE BROOKLYN...

ONE LAB SUMMER STUDIO: FOUNDED IN 2009, IS TERREFORM ONES EDUCATION ARM WITH ANNUAL STEAM-BASED DESIGN RESEARCH STUDIO MERGING BIOLOGY, COMPUTATION, AND URBANISM FOR STUDENTS BASED IN THE BROOKLYN NAVY YARD.

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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 $97,666

Program Service Revenue $141,769

Investment Income $3

Other Revenue $0

TOTAL REVENUE $239,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $200,355

Other Expenses $269,394

TOTAL EXPENSES $269,394

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,438	$213,962	+0.1%
Expenses	$269,394	$734,933	-0.6%
Net Income	$-29,956	$-520,971	-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

N/A

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
VIVIAN KUAN	SENIOR ADVISOR	40.00	Director	$0	$0	$0
DAVID STEWART	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LORD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN RUDIKOFF	CO-CHAIRMAN	4.00	Director	$0	$0	$0
ALEXANDRA POLIER	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MITCHELL JOACHIM	CO-FOUNDER	20.00	Director	$0	$0	$0
BROOKS TANNER	TREASURER	2.00	Director	$0	$0	$0
SIMON SLYVESTER-CHAUDHURY	CO-CHAIRMAN	2.00	Director	$0	$0	$0
NICHOLAS GERVASI	SECRETARY	2.00	Director	$0	$0	$0
JULIE BLEHA	DIRECTOR OF PROGRAMING & OPERATIONS	2.00	Director	$0	$0	$0
MARK CHAMBERS	EXECUTIVE DIRECTOR	40.00	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	$239,438	$269,394	$184,187	$-29,956
2023	$213,962	$734,933	$220,351	$-520,971
2022	$1,493,203	$1,099,161	$879,793	$394,042
2021	$435,166	$516,666	$170,983	$-81,500
2020	$214,730	$203,448	$151,178	$11,282
2019	$406,202	$296,585	$141,298	$109,617
2017	$287,694	$241,551	$76,065	$46,143