GLOBAL FOOTPRINT NETWORK INC (EIN 731672982) - 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

2003

Legal Domicile

Principal Officer

MATHIS WACKERNAGEL

Phone

5104595820

Tax Period

2023-01-01 to 2023-12-31

GLOBAL FOOTPRINT NETWORK INC, founded in 2003, is a small nonprofit in the Environment sector that reported $549K in total revenue in fiscal year 2023. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $625K exceeded revenue, resulting in a 14% operating deficit.

Mission

OUR VISION IS THAT ALL PEOPLE FLOURISH WITHIN THE MEANS OF OUR ONE PLANET. OUR MISSION IS TO MAKE ECOLOGICAL LIMITS CENTRAL TO DECISION-MAKING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $272,573

Program Service Revenue $276,277

Investment Income $0

Other Revenue $-4

TOTAL REVENUE $548,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,014

Fundraising Expenses $7,893

Program Expenses $574,273

Other Expenses $397,024

TOTAL EXPENSES $625,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,846	$889,187	-0.4%
Expenses	$625,038	$1,118,054	-0.4%
Net Income	$-76,192	$-228,867	-0.7%

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

Total Directors

$69,256

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN BURNS LEFT JUNE 2023	DIRECTOR	1.00	Director	$0	$0	$0
MATHIS WACKERNAGEL	DIRECTOR	40.00	Director	$69,256	$0	$69,256
ROSANNA MARIE NEIL	CHAIR	10.00	Officer Director	$0	$0	$0
IVO KNOEPFEL LEFT JULY 2023	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA BROWNE	TREASURER/SECRETARY	4.00	Officer Director	$0	$0	$0
MARGARET FLAHERTY LEFT JUNE 2023	DIRECTOR	1.00	Director	$0	$0	$0
LEWIS AKENJI	DIRECTOR	1.00	Director	$0	$0	$0
CAREN WAKOLI LEFT NOVEMBER 2023	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN TEBBE	CEO	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
2024	No data	No data	No data	No data
2023	$548,846	$625,038	$333,444	$-76,192
2022	$889,187	$1,118,054	$466,235	$-228,867
2021	$1,095,437	$1,232,578	$670,980	$-137,141
2021	$1,095,437	$1,232,578	$670,980	$-137,141
2020	$836,972	$1,170,004	$829,729	$-333,032
2019	$857,772	$1,024,579	$1,098,292	$-166,807
2018	$1,136,730	$1,382,622	$1,243,867	$-245,892

GLOBAL FOOTPRINT NETWORK INC