Earth Overshoot Inc

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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

2015

Legal Domicile

Principal Officer

George Spahr

Phone

6104201787

Tax Period

2021-01-01 to 2021-12-31

Earth Overshoot Inc, founded in 2015, is a small nonprofit in the Education sector that reported $207K in total revenue in fiscal year 2021. Revenue surged 121% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 58% operating margin.

Mission

Earth Overshoot's mission is to make ecological limits central to all personal and public decision-making through targeted education and advocacy. Only then can we achieve a sustainable society characterized by human well-being and flourishing biodiversity.

Program Service Accomplishments

Program 1

Expenses: $1,068

The Organization created a documentary film entitled 8 Billion Angels about unsustainable population growth as a primary driver of our world's environmental emergencies.The Organization raises...

The Organization created a documentary film entitled 8 Billion Angels about unsustainable population growth as a primary driver of our world's environmental emergencies.The Organization raises awareness about the catastrophic impact our unsustainable population growth and consumption are having on our planet and the steps we can take to solve the problem.

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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 (2021)

Revenue Breakdown

Contributions & Grants $204,719

Program Service Revenue $0

Investment Income $2,478

Other Revenue $184

TOTAL REVENUE $207,381

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,999

Fundraising Expenses $0

Program Expenses $1,068

Other Expenses $13,556

TOTAL EXPENSES $86,555

Year-over-Year Comparison

	2021	2020	Change
Revenue	$207,381	$93,711	+1.2%
Expenses	$86,555	$91,740	-0.1%
Net Income	$120,826	$1,971	+60.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George W Spahr	President & CEO	40.00	Officer Director	$0	$0	$0
Maureen Harrington	Secretary	1.00	Officer	$0	$0	$0
Peter Cooke	Treasurer	1.00	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
2021	$207,381	$86,555	$129,720	$120,826