ONE EARTH CONSERVATION (EIN 812059074) - 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

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.

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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

$22,982

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORAKIM JOYNER	PRESIDENT	40.00	Officer Director	$0	$0	$0
GAIL GOLDSTEIN KOELLN	VICE PRESIDENT & SECRETARY	15.00	Officer Director	$22,982	$0	$22,982
ERIC KREUTER	TREASURER	1.00	Officer Director	$0	$0	$0
AIMEE WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
HECTOR ORLANDO PORTILLO REYES	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE HOFFMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MEREDITH GARMON	BOARD MEMBER	1.00	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	$202,605	$251,893	$120,719	$-49,288
2023	$157,082	$234,162	$170,007	$-77,080
2022	$240,717	$246,807	$247,087	$-6,090
2021	$249,933	$179,899	$253,177	$70,034
2020	$219,016	$156,960	$183,143	$62,056

ONE EARTH CONSERVATION