EARTHTEAM (EIN 680347329) - 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

1994

Legal Domicile

Principal Officer

MANUEL ALONSO

Phone

8447044030

Tax Period

2024-07-01 to 2025-06-30

EARTHTEAM, founded in 1994, is a small nonprofit in the Environment sector that reported $881K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 16% operating margin.

Mission

EARTHTEAM EMPOWERS TEENS TO BECOME LIFELONG ENVIRONMENTAL STEWARDS THROUGH EXPERIENTIAL EDUCATION, SKILLS DEVELOPMENT, AND THE BUILDING OF COMMUNITY CONNECTIONS.

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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 $38,521

Program Service Revenue $842,015

Investment Income $129

Other Revenue $0

TOTAL REVENUE $880,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $455,966

Fundraising Expenses $26,892

Program Expenses $642,761

Other Expenses $260,826

TOTAL EXPENSES $743,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$880,665	$476,136	+0.8%
Expenses	$743,684	$608,487	+0.2%
Net Income	$136,981	$-132,351	-2.0%

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

$87,343

Total Directors

$87,343

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK WESTWIND	PRESIDENT	1.00	Officer Director	$0	$0	$0
PAUL WICKS	SECRETARY	1.00	Officer Director	$0	$0	$0
CAEDMON BEAR	TREASURER	1.00	Officer Director	$87,343	$0	$87,343
MANUEL ALONSO	EXECUTIVE DIRECTOR	40.00	Officer	$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	$880,665	$743,684	$413,290	$136,981
2024	$476,136	$608,487	$279,663	$-132,351
2023	$698,506	$603,686	$484,660	$94,820
2022	$521,425	$463,022	$385,851	$58,403
2021	$536,619	$420,915	$395,468	$115,704
2020	$484,971	$474,613	$312,114	$10,358
2019	$661,114	$621,855	$123,474	$39,259

EARTHTEAM