Earth Force Inc

EIN: 521830873 501(c)(3) Human Services

Denver, CO

Total Revenue
$1,020,828
Total Expenses
$1,024,511
Total Assets
$1,171,082
Net Assets
$1,128,357
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
CO
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 as active citizens who improve the environment and their communities now and in the future.

Program Service Accomplishments

Program 1
Expenses: $901,301

Earth Force envisions a nation where young people from all walks of life are actively making positive change to the environment at their schools, in their neighborhoods and in partnership with their...

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Earth Force envisions a nation where young people from all walks of life are actively making positive change to the environment at their schools, in their neighborhoods and in partnership with their communities. To accomplish this, Earth Force works with partners and educators in communities to engage young people in opportunities to lead change efforts there and provides professional development and support around our Earth Force 6 step problem solving process which builds skills critical to long-term educational and career success. Earth Force works in over 50 communities around the U.S.

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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%)

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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

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Governance

Voting Members
13
Independent Members
12
Employees
9
Volunteers
86

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
5
$246,150
Total Directors
14
$246,150
Key Employees
0
$0
Highest Compensated
0
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
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