GOOD EARTH VILLAGE

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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

1969

Legal Domicile

Principal Officer

REV MAUREEN HAGEN

Phone

5073462494

Tax Period

2024-01-01 to 2024-12-31

GOOD EARTH VILLAGE, founded in 1969, is a community nonprofit in the Recreation & Sports sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 115% from the prior year, signaling strong growth momentum. The organization ran a surplus of $833K, a strong 46% operating margin.

Mission

EXPLORING GOD IN CREATION; GROWING FAITH IN COMMUNITY; ENGAGING THE WORLD AS FOLLOWERS OF JESUS

Program Service Accomplishments

Program 1

Expenses: $778,861 Revenue: $1,811,373

GOOD EARTH VILLAGE IS A MINISTRY BUILT TO DEVELOP CHRISTIAN LEADERS - PEOPLE WHO SEE GOD'S CREATIVE, REDEMPTIVE WORK IN THE WORLD AND RECOGNIZE THEIR GIFTS AND THEIR CALL TO SOMETHING ABOUT IT...

GOOD EARTH VILLAGE IS A MINISTRY BUILT TO DEVELOP CHRISTIAN LEADERS - PEOPLE WHO SEE GOD'S CREATIVE, REDEMPTIVE WORK IN THE WORLD AND RECOGNIZE THEIR GIFTS AND THEIR CALL TO SOMETHING ABOUT IT. PROGRAMS, LEADERSHIP DEVELOPMENT TRAINING, AND COMMUNITY SERVICE WORK. THE MISSION IS SUPPORTED AND OPERATED ON BEHALF OF NEARLY 150 MEMBER CHURCHES IN SOUTHEASTERN MINNESOTA. GOOD EARTH VILLAGE IS A RESOURCE FOR THE WORL, PROVIDED ON BEHALF OF THE CHURCH.

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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 $1,481,843

Program Service Revenue $305,708

Investment Income $1,492

Other Revenue $33,197

TOTAL REVENUE $1,822,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $594,997

Fundraising Expenses $81,599

Program Expenses $778,861

Other Expenses $390,181

TOTAL EXPENSES $989,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,822,240	$845,663	+1.2%
Expenses	$989,188	$873,976	+0.1%
Net Income	$833,052	$-28,313	-30.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB GIERE	DIRECTOR	N/A	Officer Director	$0	$0	$0
REV MAUREEN HAGEN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JULIE KLOCK	SECRETARY	N/A	Officer Director	$0	$0	$0
WENDY MOON	DIRECTOR	N/A	Director	$0	$0	$0
TOM OVERLIE	DIRECTOR	N/A	Director	$0	$0	$0
REV MARLA ROTMAN	DIRECTOR	N/A	Director	$0	$0	$0
RACHEL WELCH	DIRECTOR	N/A	Director	$0	$0	$0
JULIE KLOCK	SECRETARY	N/A	Officer	$0	$0	$0
RALPH YERNBERG	TREASURER	N/A	Officer	$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	$1,822,240	$989,188	$2,640,037	$833,052
2023	$845,663	$873,976	$1,712,885	$-28,313
2022	$801,931	$856,202	$1,694,406	$-54,271
2021	$669,294	$662,861	$1,666,897	$6,433
2020	$668,954	$589,731	$1,746,982	$79,223
2019	$871,218	$972,709	$1,705,815	$-101,491