REGENERATIVE EARTH (EIN 814584189) - 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

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.

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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 $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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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

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

$67,562

Total Directors

$67,562

Key Employees

Highest Compensated

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

REGENERATIVE EARTH