REGENERATIVE EARTH

EIN: 814584189 501(c)(3) Environment

BOULDER, CO

Total Revenue
$278,331
Total Expenses
$210,648
Total Assets
$150,461
Net Assets
$150,461
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
Principal Officer
JENNIFER MENKE
Phone
7204703065
Tax Period
2023-01-01 to 2023-12-31

REGENERATIVE EARTH, founded in 2016, is a small nonprofit in the Environment sector that reported $278K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $68K, a strong 24% operating margin.

Mission

PRESERVING BIOLOGICAL DIVERSITY AND INDIGENOUS WISDOM IN KEYSTONE ECOSYSTEMS GLOBALLY, AS WELL AS ENABLING CONDITIONS WHERE HUMANS AND THE ENVIRONMENT THRIVE WITHIN.

Program Service Accomplishments

Program 1
Expenses: $85,929

IMPLEMENTED THE CENTER FOR STRATEGIC DEVELOPMENT FOR THE OSA PENINSULA (CEDPO) IN COSTA RICA. THIS CENTER STRENGTHENS CAPACITY OF INDIGENOUS PEOPLE AND LOCAL COMMUNITY LED PROJECTS AND GOVERNANCE OF...

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IMPLEMENTED THE CENTER FOR STRATEGIC DEVELOPMENT FOR THE OSA PENINSULA (CEDPO) IN COSTA RICA. THIS CENTER STRENGTHENS CAPACITY OF INDIGENOUS PEOPLE AND LOCAL COMMUNITY LED PROJECTS AND GOVERNANCE OF THE OSA TERRITORY. WE ALSO GAVE THREE DIRECT PROJECT GRANTS - TO THE NGBE TRIBE FOR AN EXCHANGE PROGRAM WITH OTHER INDIGENOUS TERRITORIES IN COSTA RICA, TO THE RECYCLING CENTER TO IMPROVE WORKING CONDITIONS, SALARIES, OUTREACH, AND PROCESSING, AND TO RAISING CORAL FOR CORAL REEF RESTORATION AND CORAL GARDENER TRAINING.

Program 2
Expenses: $95,739

DEVELOPED THE COMMUNITY CONSERVATION AND DEVELOPMENT FRAMEWORK FOR ENDURING EARTH TO BE USED IN THEIR PROJECT FINANCE FOR PERMANENCE (PFP) DEALS GLOBALLY TO SUPPORT LONG-TERM CONSERVATION INVESTMENTS...

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DEVELOPED THE COMMUNITY CONSERVATION AND DEVELOPMENT FRAMEWORK FOR ENDURING EARTH TO BE USED IN THEIR PROJECT FINANCE FOR PERMANENCE (PFP) DEALS GLOBALLY TO SUPPORT LONG-TERM CONSERVATION INVESTMENTS THAT PROVIDE BOTH SOCIAL AND ENVIRONMENTAL BENEFITS. ENDURING EARTH IS A PARTNERSHIP BETWEEN WORLD WILDLIFE FUND, THE NATURE CONSERVANCY, ZOMA LAB, AND PEW CHARITABLE TRUSTS.

Program 3
Expenses: $21,871

DEVELOPED THE SACRED CONTRACT LAND THAT OWNS ITSELF PROGRAM IN PARTNERSHIP WITH THE CENTER FOR ETHICAL LAND TRANSITION, TALKING WINGS, ONE LIGHT GLOBAL, AND THE CENTER FOR DEMOCRATIC AND...

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DEVELOPED THE SACRED CONTRACT LAND THAT OWNS ITSELF PROGRAM IN PARTNERSHIP WITH THE CENTER FOR ETHICAL LAND TRANSITION, TALKING WINGS, ONE LIGHT GLOBAL, AND THE CENTER FOR DEMOCRATIC AND ENVIRONMENTAL RIGHTS. THIS PROGRAM WILL LEGALLY RETURN TITLES OF LAND BACK TO THE LAND ITSELF RECOGNIZING ITS RIGHTS TO EXIST AND FLOURISH, AND WILL HELP ESTABLISH LOCAL HUMAN GUARDIANS TO REPRESENT AND PROTECT THE LAND. AMOUNT: $21,871.34

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $278,331
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $278,331

Expense Breakdown

Grants Paid $48,414
Salaries & Benefits $67,562
Fundraising Expenses $0
Program Expenses $203,539
Other Expenses $94,672
TOTAL EXPENSES $210,648

Year-over-Year Comparison

2023 2022 Change
Revenue $278,331 $236,277 +0.2%
Expenses $210,648 $178,743 +0.2%
Net Income $67,683 $57,534 +0.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
4
Independent Members
3
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
2
$67,562
Total Directors
4
$67,562
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER MENKE EXEC DIRECTOR, BOARD CHAIR 40.00
Officer Director
$67,562 $0 $67,562
HUY LAM TREASURER, DIRECTOR 5.00
Officer Director
$0 $0 $0
JOE HSUEH DIRECTOR 2.00
Director
$0 $0 $0
DARCY WINSLOW DIRECOTR 2.00
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 No data No data No data No data
2023 $278,331 $210,648 $150,461 $67,683
2022 $236,277 $178,743 $82,778 $57,534
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