EARTH COUNCIL FOUNDATION - US (EIN 521693157) - 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

1990

Legal Domicile

Principal Officer

JAN A HARTKE

Phone

7037090395

Tax Period

2021-01-01 to 2021-12-31

EARTH COUNCIL FOUNDATION - US, founded in 1990, is a small nonprofit in the Environment sector that reported $341K in total revenue in fiscal year 2021. Revenue surged 84% from the prior year, signaling strong growth momentum. Expenses of $313K left a modest 8% surplus.

Mission

OUR PROGRAMS SPAN THE FULL SPECTRUM OF THE SUSTAINABLE DEVELOPMENT MOVEMENT. THROUGH OUR PROGRAMS, WE FOCUS ON SUPPORTING PRAGMATIC, RESULTS- ORIENTED AGENDAS WORLDWIDE, AND MATCHING PEOPLE, PARTNERS, AND RESOURCES TO SUPPORT LOCAL, REGIONAL, AND NATIONAL INITIAVES.

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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 (2021)

Revenue Breakdown

Contributions & Grants $341,000

Program Service Revenue $0

Investment Income $11

Other Revenue $0

TOTAL REVENUE $341,011

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $12,000

Fundraising Expenses $0

Program Expenses $290,483

Other Expenses $251,143

TOTAL EXPENSES $313,143

Year-over-Year Comparison

	2021	2020	Change
Revenue	$341,011	$185,000	+0.8%
Expenses	$313,143	$115,328	+1.7%
Net Income	$27,868	$69,672	-0.6%

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

N/A

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

$12,000

Total Directors

$12,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAN A HARTKE	PRESIDENT	8.00	Officer Director	$12,000	$0	$12,000
LELEI LELAULU	DIRECTOR	2.00	Director	$0	$0	$0
SHILPA VAIDYA	SECRETARY/TR	2.00	Officer Director	$0	$0	$0
MARILYN WILHELM	DIRECTOR	2.00	Director	$0	$0	$0
MARCELO DEANDRADE	DIRECTOR	2.00	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
2021	$341,011	$313,143	$131,775	$27,868

EARTH COUNCIL FOUNDATION - US