Earth Sangha (EIN 541868546) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Phone

7033333022

Tax Period

2024-01-01 to 2024-12-31

Earth Sangha, founded in 1997, is a small nonprofit in the Human Services sector that reported $406K in total revenue in fiscal year 2018. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $357K left a modest 12% surplus.

Mission

Conservation, ecological restoration, and helping people develop healthier connections to the lands and waters around them.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $520,002

Program Service Revenue $298,751

Investment Income $8,398

Other Revenue $0

TOTAL REVENUE $827,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $439,636

Fundraising Expenses $41,632

Program Expenses $574,322

Other Expenses $263,873

TOTAL EXPENSES $703,509

Year-over-Year Comparison

	2024	2023	Change
Revenue	$827,151	$607,519	+0.4%
Expenses	$703,509	$698,560	+0.0%
Net Income	$123,642	$-91,041	-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

Volunteers

1500

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

$181,254

Total Directors

$181,254

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Bright	Director Emerit	25.00	Officer Director	$66,744	$656	$67,400
Madeline Bright	Executive Dir.	45.00	Officer Director	$55,000	$9,163	$64,163
Lisa Bright	Director Emerit	25.00	Officer Director	$49,691	$0	$49,691
Mary Sylvia	Chair of Board	0.10	Director	$0	$0	$0
Amy Frey	Director	0.50	Director	$0	$0	$0
Richard Haeuber	Director	0.50	Director	$0	$0	$0
Christian Lansing	Director	1.00	Director	$0	$0	$0
Kristine Lansing	Director	0.00	Director	$0	$0	$0
Ashley Todd Mattoon	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
2024	$827,151	$703,509	$951,036	$123,642
2023	$607,519	$698,560	$826,235	$-91,041
2022	$570,000	$576,935	$916,667	$-6,935
2021	$585,110	$541,488	$924,897	$43,622
2020	$499,477	$422,609	$926,308	$76,868
2019	$417,173	$402,726	$804,983	$14,447
2018	$405,901	$356,989	$788,015	$48,912

Earth Sangha