Earth Force Inc (EIN 521830873) - 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

1993

Legal Domicile

Principal Officer

Vince Meldrum

Phone

3034330016

Tax Period

2024-10-01 to 2025-09-30

Earth Force Inc, founded in 1993, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

Earth Force engages young people who improve the environment and their communities.

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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 $965,881

Program Service Revenue $0

Investment Income $24,310

Other Revenue $30,637

TOTAL REVENUE $1,020,828

Expense Breakdown

Grants Paid $154,380

Salaries & Benefits $721,505

Fundraising Expenses $38,965

Program Expenses $901,301

Other Expenses $148,626

TOTAL EXPENSES $1,024,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,020,828	$918,500	+0.1%
Expenses	$1,024,511	$971,835	+0.1%
Net Income	$-3,683	$-53,335	-0.9%

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

$246,150

Total Directors

$246,150

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vince Meldrum	President	40.00	Officer Director	$126,862	$18,431	$145,293
Sarah Pacheco	Secretary	40.00	Officer Director	$89,064	$11,793	$100,857
Jesse Sutz	Director	1.00	Director	$0	$0	$0
Anna Brown	Chair	1.00	Officer Director	$0	$0	$0
Christopher Ambrose	Director	1.00	Director	$0	$0	$0
Bridget Baron	Director	1.00	Director	$0	$0	$0
Amelia Bernstein	DIRECTOR	1.00	Director	$0	$0	$0
Brian Brady	Director	1.00	Director	$0	$0	$0
Michael Evans	Director	1.00	Director	$0	$0	$0
Gabriel Antonio Gonzales	Director	1.00	Director	$0	$0	$0
Diane Grove	DIRECTOR	1.00	Director	$0	$0	$0
Tony Silva	Vice Chair	1.00	Officer Director	$0	$0	$0
Matt Smith	Treasurer	1.00	Officer Director	$0	$0	$0
John Vogel II	Director	1.00	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
2025	$1,020,828	$1,024,511	$1,171,082	$-3,683
2024	$918,500	$971,835	$1,124,106	$-53,335
2023	$989,931	$1,010,502	$1,178,081	$-20,571
2022	$1,031,806	$973,497	$1,189,957	$58,309
2021	$1,496,527	$836,102	$1,131,917	$660,425
2020	$854,119	$866,706	$605,040	$-12,587
2019	$969,134	$902,074	$491,526	$67,060
2018	$1,156,411	$1,189,132	$486,976	$-32,721

Earth Force Inc