GLOBAL VILLAGE INSTITUTE (EIN 621220750) - 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

1984

Legal Domicile

Principal Officer

Albert Bates

Phone

6155860234

Tax Period

2024-01-01 to 2024-12-31

GLOBAL VILLAGE INSTITUTE, founded in 1984, is a small nonprofit that reported $425K in total revenue in fiscal year 2024.

Mission

We demonstrate whole systems approaches that integrate human development into a regenerative future for our planet. We achieve this by designing eco-neighborhoods, ecovillages, and eco-regions that incorporate permaculture, bioregionalism, regenerative design, holistic management, and emerging tools and methods. We support and disseminate community-based strategies to remove carbon from atmosphere and the ocean and to promote biodiversity and human well-being.

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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 $406,409

Program Service Revenue $14,566

Investment Income $4,315

Other Revenue $0

TOTAL REVENUE $425,290

Expense Breakdown

Grants Paid $342,704

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $406,850

Other Expenses $75,412

TOTAL EXPENSES $418,116

Year-over-Year Comparison

	2024	2023	Change
Revenue	$425,290	$427,749	0.0%
Expenses	$418,116	$389,075	+0.1%
Net Income	$7,174	$38,674	-0.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Albert Bates	President	40	Officer Director	$0	$0	$0
Andrew Langford	Director	1	Director	$0	$0	$0
Lois Arkin	Director	1	Director	$0	$0	$0
Robert Wheeler	Secretary	1	Officer Director	$0	$0	$0
Gretchen Bates	Treasurer	1	Officer 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	$425,290	$418,116	$941,269	$7,174
2023	$427,749	$389,075	$955,447	$38,674
2022	$403,264	$456,953	$1,006,972	$-53,689
2021	$224,297	$339,513	$1,465,474	$-115,216
2020	$194,421	$195,856	$1,524,618	$-1,435

GLOBAL VILLAGE INSTITUTE