EARTHSCOPE CONSORTIUM (EIN 521362650) - 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

1984

Legal Domicile

Principal Officer

REBECCA BENDICK

Phone

4063708482

Tax Period

2024-07-01 to 2025-06-30

EARTHSCOPE CONSORTIUM, founded in 1984, is a mid-sized nonprofit in the Public Safety sector that reported $45.4M in total revenue in fiscal year 2024.

Mission

EARTHSCOPE'S MISSION IS TO ADVANCE HUMAN UNDERSTANDING OF THE EARTH AND ITS PHYSICAL SYSTEMS BY DEMOCRATIZING ACCESS TO GEOPHYSICAL OBSERVATIONS AND PRACTICES.

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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 $44,145,492

Program Service Revenue $1,253,394

Investment Income $27,074

Other Revenue $0

TOTAL REVENUE $45,425,960

Expense Breakdown

Grants Paid $1,821,411

Salaries & Benefits $23,977,655

Fundraising Expenses $0

Program Expenses $38,822,983

Other Expenses $18,928,043

TOTAL EXPENSES $44,727,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,425,960	$43,143,616	+0.1%
Expenses	$44,727,109	$43,659,948	+0.0%
Net Income	$698,851	$-516,332	-2.4%

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

162

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

$653,464

Total Directors

Key Employees

$764,302

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARETH FUNNING	CHAIR	4.00	Officer Director	$0	$0	$0
GEOFF ABERS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PAUL WINBERRY	TREASURER	2.00	Officer Director	$0	$0	$0
ZACHARY EILON	SECRETARY	2.00	Director	$0	$0	$0
ANDREW NEWMAN	DIRECTOR	2.00	Director	$0	$0	$0
RUTH ARONOFF	DIRECTOR	2.00	Director	$0	$0	$0
GREG BEROZA	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN OWEN	DIRECTOR	2.00	Director	$0	$0	$0
KRISTEL CHANARD	DIRECTOR	2.00	Director	$0	$0	$0
COLLEEN DALTON	DIRECTOR	2.00	Director	$0	$0	$0
NATE LINDSEY	DIRECTOR	2.00	Director	$0	$0	$0
BEATRICE MAGNAN	DIRECTOR	2.00	Director	$0	$0	$0
BENDICK REBECCA	CHIEF EXECUTIVE OFFICER	40.00	Officer	$311,978	$67,703	$379,681
BURKE JUDITH MARGARET	CHIEF ADMINISTRATIVE OFFIC	40.00	Officer	$229,986	$43,797	$273,783
CHARLEVOIX DONNA	VICE PRESIDENT, ENGAGEMENT	40.00	Key Emp	$201,598	$11,883	$213,481
MATTIOLI GLEN	VICE PRESIDENT, GEODETIC I	40.00	Key Emp	$239,733	$23,799	$263,532
MENCIN DAVID	VICE PRESIDENT, DATA SERVI	40.00	Key Emp	$228,095	$59,194	$287,289
CARTER JERRY	DIRECTOR OF DATA SERVICES	40.00	Highest	$213,464	$55,407	$268,871
MCNAMARA EDWARD	EM-IV - ENGINEERING MANAGE	40.00	Highest	$201,637	$31,938	$233,575
FEAUX KARL	PRIII-T1 - PROGRAM MANAGER	40.00	Highest	$158,997	$52,748	$211,745
PNINA MILLER	SENIOR PROGRAM MANAGER	40.00	Highest	$159,574	$39,545	$199,119
DONATO JUDY	CONTROLLER	40.00	Highest	$162,094	$29,690	$191,784

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	$45,425,960	$44,727,109	$8,140,348	$698,851
2024	No data	No data	No data	No data
2023	$30,393,380	$31,690,429	$9,664,441	$-1,297,049
2022	$25,617,045	$25,807,566	$4,273,452	$-190,521
2021	$20,991,720	$21,024,961	$5,528,713	$-33,241
2020	$25,213,387	$25,374,405	$5,007,086	$-161,018
2019	$29,542,926	$29,583,251	$5,746,720	$-40,325
2018	$34,023,280	$34,004,035	$7,362,297	$19,245

EARTHSCOPE CONSORTIUM