EARTH CITY BOARD OF TRUSTEE

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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

1995

Legal Domicile

Principal Officer

D Jerry Leigh

Phone

3144940605

Tax Period

2023-01-01 to 2023-12-31

EARTH CITY BOARD OF TRUSTEE, founded in 1995, is a small nonprofit that reported $249K in total revenue in fiscal year 2023.

Mission

Provide management and common area management maintenance for 1,175 acre business park.

Program Service Accomplishments

Program 1

Expenses: $188,854 Revenue: $188,854

Provide management and common area management maintenance for 1,175 acre business park. Landscaping General.

Program 2

Expenses: $61,934 Revenue: $61,934

Provide management and common area management maintenance for 1,175 acre business park. Landscaping special projects.

Program 3

Expenses: $2,537 Revenue: $2,537

Provide management and common area management maintenance for 1,175 acre business park. Fountain.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $249,177

TOTAL REVENUE $249,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $253,325

Other Expenses $253,325

TOTAL EXPENSES $253,325

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,177	$235,223	+0.1%
Expenses	$253,325	$240,838	+0.1%
Net Income	$-4,148	$-5,615	-0.3%

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

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	Role	Reportable Comp	Other Comp	Total
Iliam Stockmann	Trustee	Officer	$0	$0	$0
Michael Reynoso	Trustee	Officer	$0	$0	$0
Terry McCaffrey	Trustee	Officer	$0	$0	$0
Steve W Schulte	Trustee	Officer	$0	$0	$0
Jeff Galmiche	Trustee	Officer	$0	$0	$0
Todd Keske	Trustee	Officer	$0	$0	$0
Ben Brasseur	Trustee	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$249,177	$253,325	$51,695	$-4,148
2022	$235,223	$240,838	$55,843	$-5,615
2021	$214,806	$263,874	$61,458	$-49,068
2020	$224,215	$203,850	$110,526	$20,365
2018	$256,941	$226,241	$75,799	$30,700