ONE EARTH CONSERVATION

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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

2016

Legal Domicile

Principal Officer

GAIL GOLDSTEIN KOELLN

Phone

7187767284

Tax Period

2024-01-01 to 2024-12-31

ONE EARTH CONSERVATION, founded in 2016, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $252K exceeded revenue, resulting in a 24% operating deficit.

Mission

BUILDING KNOWLEDGE, MOTIVATION, RESILIENCE, AND CAPACITY IN PEOPLE, ORGANIZATIONS, AND COMMUNITIES IN THE UNITED STATES AND INTERNATIONALLY SO THAT THEY CAN BETTER CHERISH AND NURTURE THEMSELVES, NATURE, AND OTHER BEINGS. THIS MISSION IS ACHIEVED BY COMBINING WORK DIRECTED OUTWARD TOWARD OTHER BEINGS AND OUTWARD TOWARDS NATURE WITH WORK DIRECTED INWARD TOWARD ONE'S OWN HUMAN NATURE, AS OUTER WELL-BEING AND INNER WELL-BEING ARE INSEPARABLE AND MUTUALLY BENEFICIAL.

Program Service Accomplishments

Program 1

Expenses: $220,529 Revenue: $2,147

WILDLIFE CONSERVATION PROJECTS WORLDWIDE ARE SERVING AS BULWARKS AGAINST THE DEVASTATING LOSS OF SPECIES AND DAMAGE TO THE HEALTH OF ENVIRONMENTS, WHILE ALSO WORKING TO STEM THE GLOBAL BIODIVERSITY CRISIS AND MITIGATE CLIMATE CHANGE, HELP PEOPLE TO WORK SUSTAINABLY WHERE THEY ARE (THUS AVOIDING IMMIGRATION DUE TO ECONOMIC AND OTHER PRESSURES) AND KEEP FAMILIES AND WELL-BEING INTACT AROUND THE WORLD. ONE EARTH CONSERVATION CONTRIBUTES TOWARDS THESE EFFORTS BY WORKING TO SAVE ENDANGERED AND THREATENED PARROTS IN THE AMERICAS AS IT EMPOWERS PEOPLE IN SOUTH AMERICA, CENTRAL AMERICA, THE U.S. AND WORLDWIDE TO NURTURE THEMSELVES, OTHER PEOPLE AND OTHER BEINGS. IN ADDITION, ONE EARTH'S NURTURE NATURE PROGRAM SEEKS TO "EMPOWER THE PEOPLE WHO ARE SAVING THE PLANET." WE AFFIRM THAT PEOPLE MUST BE HEALTHY AND DEVELOP MULTIPLE INTELLIGENCES SO ALL OF LIFE, INDIVIDUALS AND HUMAN AND BIOTIC SYSTEMS ON EARTH CAN FLOURISH. BY NURTURING THEIR EMOTIONAL, SOCIAL, MULTISPECIES, ECOLOGICAL, AND SPIRITUAL NATURES, PARTICIPANTS EXPERIENCE GREATER BELONGING, BEAUTY, REVERENCE, WHOLENESS, JOY, AND VITALITY, AND SO MIGHT THEIR FAMILIES, COMMUNITIES, AND ORGANIZATIONS.

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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 $200,312

Program Service Revenue $2,147

Investment Income $146

Other Revenue $0

TOTAL REVENUE $202,605

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,983

Fundraising Expenses $15,846

Program Expenses $220,529

Other Expenses $228,910

TOTAL EXPENSES $251,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$202,605	$157,082	+0.3%
Expenses	$251,893	$234,162	+0.1%
Net Income	$-49,288	$-77,080	-0.4%

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

$22,982

Total Directors