The Mother Earth Restoration Trust (EIN 473799205) - 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

2015

Legal Domicile

Principal Officer

Nelson Caraballo

Phone

8563595938

Tax Period

2023-01-01 to 2023-12-31

The Mother Earth Restoration Trust, founded in 2015, is a micro nonprofit in the Religion sector that reported $80K in total revenue in fiscal year 2023. Revenue fell 75% from the prior year — a significant decline worth monitoring. Expenses of $169K exceeded revenue, resulting in a 112% operating deficit.

Mission

The organization provides for the preservation of ancient wisdom and lands.

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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 $59,726

Program Service Revenue $0

Investment Income $0

Other Revenue $19,991

TOTAL REVENUE $79,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,497

Fundraising Expenses $349

Program Expenses $126,542

Other Expenses $150,889

TOTAL EXPENSES $169,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$79,717	$314,496	-0.7%
Expenses	$169,386	$206,731	-0.2%
Net Income	$-89,669	$107,765	-1.8%

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

$18,506

Total Directors

$18,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nelson Carballo	President / Chairperson	060.00	Officer Director	$13,850	$0	$13,850
Erica A Ohlinger	Co-Chairperson, Vice-President	040.00	Officer Director	$4,656	$0	$4,656
Mona Hoffman	CEO	010.00	Officer Director	$0	$0	$0
Donna Nash	Director	005.00	Director	$0	$0	$0
Della Romera Wolfchild	Director	005.00	Director	$0	$0	$0
Brittany Young	Director	010.00	Director	$0	$0	$0
Debra Emmanuelle	Secretary	020.00	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
2024	No data	No data	No data	No data
2023	$79,717	$169,386	$1,047,384	$-89,669
2022	$314,496	$206,731	$1,047,097	$107,765
2022	$215,822	$206,730	$1,047,588	$9,092
2021	$510,824	$194,819	$1,054,886	$316,005
2020	$254,122	$187,505	$102,268	$66,617
2019	$199,708	$235,611	$5,891	$-35,903

The Mother Earth Restoration Trust