ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC DBA EARTHSHARE NC (EIN 561775025) - 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

1991

Legal Domicile

Principal Officer

HEATHER BEARD

Phone

9196874840

Tax Period

2024-07-01 to 2025-06-30

ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC DBA EARTHSHARE NC, founded in 1991, is a small nonprofit in the Environment sector that reported $703K in total revenue in fiscal year 2024. Expenses of $667K left a modest 5% surplus.

Mission

EARTHSHARE NORTH CAROLINA'S PURPOSE IS TO BRING MORE PEOPLE AND RESOURCES TO THE CONSERVATION MOVEMENT AND SPECIFICALLY TO ITS MEMBER NONPROFIT ORGANIZATIONS WORKING FOR THE HEALTH OF NC'S NATURAL RESOURCES: THE BACKBONE OF OUR HEALTH, ECONOMY, AND QUALITY OF LIFE.

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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 $223,984

Program Service Revenue $464,991

Investment Income $1,871

Other Revenue $12,196

TOTAL REVENUE $703,042

Expense Breakdown

Grants Paid $113,257

Salaries & Benefits $329,167

Fundraising Expenses $24,437

Program Expenses $569,516

Other Expenses $224,094

TOTAL EXPENSES $666,518

Year-over-Year Comparison

	2024	2023	Change
Revenue	$703,042	$666,973	+0.1%
Expenses	$666,518	$747,822	-0.1%
Net Income	$36,524	$-80,849	-1.5%

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

$102,103

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVETTE PETTUS	CHAIR	1.00	Officer Director	$0	$0	$0
JANE PREYER	DIRECTOR	1.00	Director	$0	$0	$0
ANGELA LIU	SECRETARY	1.00	Officer Director	$0	$0	$0
ANTHONY NORMAN	TREASURER	5.00	Officer Director	$0	$0	$0
GERALD BABAO	DIRECTOR	1.00	Director	$0	$0	$0
JORDAN CALAWAY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
YVETTE JONES	DIRECTOR	1.00	Director	$0	$0	$0
MONICA DOZIER	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FREELY	DIRECTOR	1.00	Director	$0	$0	$0
JILLAN PEAT-HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BODIE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BRIODY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
JUSTIN WOOLEY	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER BEARD	EXECUTIVE DIRECTOR	40.00	Officer	$88,448	$13,655	$102,103

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	$703,042	$666,518	$556,707	$36,524
2024	$666,973	$747,822	$552,014	$-80,849
2023	$743,592	$854,856	$705,862	$-111,264
2022	$751,618	$782,778	$784,097	$-31,160
2020	$495,879	$502,846	$879,232	$-6,967

ENVIRONMENTAL FEDERATION OF NORTH CAROLINA INC DBA EARTHSHARE NC