EMERALD EARTH SANCTUARY (EIN 680352202) - 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

1995

Legal Domicile

Principal Officer

ADELAJA ADELUGBA

Phone

4439395390

Tax Period

2024-03-01 to 2025-02-28

EMERALD EARTH SANCTUARY, founded in 1995, is a small nonprofit in the Environment sector that reported $127K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Net assets of $734K represent 70 months of operating reserves.

Mission

Emerald Earth Sanctuary supports Fuel break and Forestry shared skills in thinning densely packed redwods,pine,fir and oak trees to reduce fuel load on the forest. 30 individuals

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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 $121,819

Program Service Revenue $1,312

Investment Income $3,443

Other Revenue $0

TOTAL REVENUE $126,574

Expense Breakdown

Grants Paid $73,860

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $104,767

Other Expenses $55,097

TOTAL EXPENSES $128,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$126,574	$140,132	-0.1%
Expenses	$128,957	$66,163	+0.9%
Net Income	$-2,383	$73,969	-1.0%

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

N/A

Volunteers

N/A

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
ZAPPA MONTAG	PRESIDENT	000.50	Officer Director	$0	$0	$0
NONI SESSION	SECRETARY	000.50	Officer Director	$0	$0	$0
ADELAJA ADELUGBA	TREASURER	000.50	Officer Director	$0	$0	$0
TOM SHAVER	AT LARGE	000.50	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
2025	$126,574	$128,957	$734,182	$-2,383
2024	$140,132	$66,163	$741,565	$73,969
2023	$63,990	$43,418	$667,438	$20,572
2022	$21,435	$60,848	$646,866	$-39,413
2021	$60,427	$36,953	$686,191	$23,474
2020	$120,067	$26,073	$657,778	$93,994
2019	$20,113	$32,415	$567,994	$-12,302
2018	$13,979	$15,327	$511,577	$-1,348

EMERALD EARTH SANCTUARY