SASSAFRAS EARTH EDUCATION INC (EIN 455469987) - Form 990 Financial Analysis & Trantor Score

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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

2012

Legal Domicile

Principal Officer

KEVIN DEVINE

Tax Period

2025-01-01 to 2025-12-31

SASSAFRAS EARTH EDUCATION INC, founded in 2012, is a small nonprofit in the Environment sector that reported $481K in total revenue in fiscal year 2025. Expenses of $462K left a modest 4% surplus.

Mission

TO PROVIDE PROGRAMMING AND ACTIVITES FOR ALL AGES,THAT DEEPEN CONNECTIONS WITH THE EARTH, THROUGH NATURE-BASED LEARNING,AND CREATE RESILIENT COMMUNITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $403,133

Program Service Revenue $77,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $481,108

Expense Breakdown

Grants Paid $2,475

Salaries & Benefits $226,780

Fundraising Expenses $0

Program Expenses $462,209

Other Expenses $232,954

TOTAL EXPENSES $462,209

Year-over-Year Comparison

	2025	2024	Change
Revenue	$481,108	$467,309	+0.0%
Expenses	$462,209	$428,626	+0.1%
Net Income	$18,899	$38,683	-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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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

N/A

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
HEIDI F VANDERHOOP	Vice President	1.00	Director	$0	$0	$0
KEVIN DEVINE	President	20.00	Director	$0	$0	$0
NAUSHON E VANDERHOOP	Treasurer	5.00	Director	$0	$0	$0
KRISTINA HOOK	Secretary	1.00	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
2025	$481,108	$462,209	$413,880	$18,899
2024	$467,309	$428,626	$394,981	$38,683
2023	$458,126	$377,300	$356,298	$80,826
2022	$431,448	$172,885	$275,472	$258,563

SASSAFRAS EARTH EDUCATION INC