BERKELEY EARTH INC (EIN 462032196) - 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

2013

Legal Domicile

Principal Officer

SUPNA ZAIDI PEERY

Phone

4158906026

Tax Period

2024-01-01 to 2024-12-31

BERKELEY EARTH INC, founded in 2013, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 208% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 70% operating margin.

Mission

THE SPECIFIC PURPOSE OF THE CORPORATION IS THE ADVANCEMENT OF SCIENCE.

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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 $1,884,343

Program Service Revenue $0

Investment Income $8,580

Other Revenue $0

TOTAL REVENUE $1,892,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $348,787

Fundraising Expenses $73,421

Program Expenses $455,153

Other Expenses $224,115

TOTAL EXPENSES $572,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,892,923	$614,447	+2.1%
Expenses	$572,902	$256,046	+1.2%
Net Income	$1,320,021	$358,401	+2.7%

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

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

$171,322

Total Directors

$75,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH MULLER	PRESIDENT	4.00	Officer Director	$46,000	$0	$46,000
BILL SHIREMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RICHARD MULLER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT J BUDNITZ	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH SISSENER	SECRETARY	5.00	Officer Director	$29,000	$0	$29,000
ROBERT MURPHY	DIRECTOR	4.00	Director	$0	$0	$0
ANGEL LANCE	DIRECTOR	4.00	Director	$0	$0	$0
SUPNA ZAIDI PEERY	TREASURER	5.00	Officer Director	$0	$0	$0
LESLIE TEPPER	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN SISSENER	EXEC. DIRECTOR	40.00	Officer	$95,336	$986	$96,322

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	$1,892,923	$572,902	$1,702,912	$1,320,021
2023	$614,447	$256,046	$368,314	$358,401
2022	$57,005	$354,005	$34,198	$-297,000
2021	$525,486	$469,016	$311,325	$56,470
2020	$252,982	$424,590	$273,052	$-171,608
2019	$370,039	$228,763	$420,929	$141,276
2018	$357,144	$294,407	$279,653	$62,737

BERKELEY EARTH INC