CLINTON HILLS KIDS FOR SAVING EARTH WORLDWIDE

EIN: 411791687 501(c)(3) Environment

NORTH BRANCH, MN

Total Revenue
$25,041
Total Expenses
$11,471
Total Assets
$46,133
Net Assets
$45,920
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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
MN
Principal Officer
TESSA HILL
Phone
6512772222
Tax Period
2021-01-01 to 2021-12-31

CLINTON HILLS KIDS FOR SAVING EARTH WORLDWIDE, founded in 1990, is a micro nonprofit in the Environment sector that reported $25K in total revenue in fiscal year 2021. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $14K, a strong 54% operating margin.

Mission

EDUCATE CHILDREN ON PROTECTING THE EARTH.

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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 (2021)

Revenue Breakdown

Contributions & Grants $24,573
Program Service Revenue $468
Investment Income $0
Other Revenue $0
TOTAL REVENUE $25,041

Expense Breakdown

Grants Paid $0
Salaries & Benefits $4,776
Fundraising Expenses $0
Program Expenses $10,910
Other Expenses $6,695
TOTAL EXPENSES $11,471

Year-over-Year Comparison

2021 2020 Change
Revenue $25,041 $30,689 -0.2%
Expenses $11,471 $13,138 -0.1%
Net Income $13,570 $17,551 -0.2%
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

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Governance

Voting Members
6
Independent Members
N/A
Employees
N/A
Volunteers
5

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
1
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TESSA HILL President 0.00
Officer Director
$0 $0 $0
DENNIS JOHNSON BOARD MEMBER 0.00
Director
$0 $0 $0
BRITTA MARTIN BOARD MEMBER 0.00
Director
$0 $0 $0
DENNIS ERNO BOARD MEMBER 0.00
Director
$0 $0 $0
KARINA HILL BOARD MEMBER 0.00
Director
$0 $0 $0
SUE HOCHSTEIN BOARD MEMBER 0.00
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
2021 $25,041 $11,471 $46,133 $13,570
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