One Earth Collective Green Community Connections (EIN 471691970) - 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

2014

Legal Domicile

Principal Officer

Jodi Rosen Wine

Phone

7088246201

Tax Period

2023-07-01 to 2024-06-30

One Earth Collective Green Community Connections, founded in 2014, is a small nonprofit in the Environment sector that reported $282K in total revenue in fiscal year 2023.

Mission

The working mission of One Earth Collective is to harness the power of people through vibrant environmental programming that inspires action, facilitates learning, promotes justice, and fosters equity and inclusion to create resilient communities and a healthier planet.

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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 $255,296

Program Service Revenue $27,577

Investment Income $988

Other Revenue $-1,975

TOTAL REVENUE $281,886

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $110,199

Fundraising Expenses $75,935

Program Expenses $187,966

Other Expenses $166,995

TOTAL EXPENSES $279,794

Year-over-Year Comparison

	2023	2022	Change
Revenue	$281,886	$293,314	0.0%
Expenses	$279,794	$346,634	-0.2%
Net Income	$2,092	$-53,320	-1.0%

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

235

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

$79,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ana Garcia Doyle	Executive Dir.	48.00	Director	$79,000	$0	$79,000
James Babcock	President	8.00	Officer Director	$0	$0	$0
Jodi Rosen Wine	Treasurer	10.00	Officer Director	$0	$0	$0
Elizabeth Backes	Secretary	1.00	Officer 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	No data	No data	No data	No data
2024	$281,886	$279,794	$46,582	$2,092
2023	$293,314	$346,634	$45,219	$-53,320
2022	$296,592	$294,380	$99,648	$2,212
2020	$232,709	$230,862	$85,765	$1,847
2019	$225,786	$218,697	$70,517	$7,089

One Earth Collective Green Community Connections