EARTH University Foundation Inc

EIN: 382920639 501(c)(3) International Affairs

Atlanta, GA

Total Revenue
$8,770,126
Total Expenses
$9,707,905
Total Assets
$87,637,438
Net Assets
$87,247,064
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
DE
Principal Officer
WatersOrtiz
Phone
4049951230
Tax Period
2024-01-01 to 2024-12-31

EARTH University Foundation Inc, founded in 1989, is a community nonprofit in the International Affairs sector that reported $8.8M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $9.7M exceeded revenue, resulting in a 11% operating deficit.

Mission

To provide financial assistance and other support for the education of students attending EARTH University and for EARTH's programs and initiatives in support of that education.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,986,184
Program Service Revenue $0
Investment Income $1,783,766
Other Revenue $176
TOTAL REVENUE $8,770,126

Expense Breakdown

Grants Paid $8,192,503
Salaries & Benefits $1,166,972
Fundraising Expenses $672,284
Program Expenses $8,464,967
Other Expenses $317,430
TOTAL EXPENSES $9,707,905

Year-over-Year Comparison

2024 2023 Change
Revenue $8,770,126 $7,505,858 +0.2%
Expenses $9,707,905 $9,413,217 +0.0%
Net Income $-937,779 $-1,907,359 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
17
Volunteers
16

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
3
$474,327
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN DUFFY Executive Director 40.0
Officer
$219,518 $24,035 $243,553
Victor Sanchez Sr. Philanthropy Advisor 40.0
Highest
$158,904 $7,299 $166,203
Kerry McArdle Philanthropy Officer 40.0
Highest
$133,365 $18,929 $152,294
Kathryn Flores Director of Institutional 40.0
Officer
$136,933 $6,494 $143,427
Stephen Arellano Philanthropy Officer 40.0
Highest
$122,873 $20,136 $143,009
Elma Goduto Sr Director of Finance 40.0
Officer
$82,712 $4,635 $87,347
Mark Brouse Trustee 10.0
Director
$0 $0 $0
Mark McGahan Trustee 10.0
Director
$0 $0 $0
Claire Yum Arnold Trustee 1.0
Director
$0 $0 $0
H Ross Arnold III Trustee 10.0
Director
$0 $0 $0
Ian Davidson Trustee 10.0
Director
$0 $0 $0
Erika Gonzalez-Akre Trustee 10.0
Director
$0 $0 $0
Adrienne Meisel Trustee 10.0
Director
$0 $0 $0
Mark J Ohrstrom Trustee 10.0
Director
$0 $0 $0
Tracy Hoover Trustee 10.0
Director
$0 $0 $0
Andros Bracamontes Trustee 10.0
Director
$0 $0 $0
Gustavo Manrique Trustee 10.0
Director
$0 $0 $0
Georgie Benardete Trustee 10.0
Director
$0 $0 $0
Jane Cocke Black Trustee 10.0
Director
$0 $0 $0
Julia Novy Trustee 10.0
Director
$0 $0 $0
Sonia Medina Trustee 10.0
Director
$0 $0 $0
Gustavo Puente Trustee 10.0
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 $8,770,126 $9,707,905 $87,637,438 $-937,779
2023 $7,505,858 $9,413,217 $81,460,507 $-1,907,359
2022 $7,355,397 $9,985,113 $75,390,753 $-2,629,716
2021 $9,563,171 $8,256,544 $90,117,670 $1,306,627
2020 $8,743,406 $8,752,981 $81,510,623 $-9,575
2019 $6,026,699 $7,417,533 $82,369,802 $-1,390,834
2018 $10,009,879 $9,070,141 $73,379,021 $939,738
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