FUTURE EARTH (EIN 815033986) - 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

2018

Legal Domicile

Principal Officer

LAUREL MILLIKEN

Phone

9704029043

Tax Period

2024-04-01 to 2025-03-31

FUTURE EARTH, founded in 2018, is a community nonprofit in the Environment sector that reported $2.0M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 59% operating deficit.

Mission

TO ADVANCE RESEARCH IN SUPPORT OF TRANSFORMATIONS TO GLOBAL SUSTAINABILITY.

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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 $1,698,448

Program Service Revenue $231,959

Investment Income $39,166

Other Revenue $6,877

TOTAL REVENUE $1,976,450

Expense Breakdown

Grants Paid $908,613

Salaries & Benefits $1,470,153

Fundraising Expenses $0

Program Expenses $2,910,436

Other Expenses $759,235

TOTAL EXPENSES $3,138,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,976,450	$2,315,387	-0.1%
Expenses	$3,138,001	$2,897,143	+0.1%
Net Income	$-1,161,551	$-581,756	+1.0%

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

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

$479,768

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIA UHLE	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
LEAH NICHOLS	BOARD MEMBER	8.00	Director	$0	$0	$0
ANA PINHEIRO PRIVETTE	BOARD MEMBER	8.00	Director	$0	$0	$0
APURVA DAVE	BOARD MEMBER	8.00	Director	$0	$0	$0
ERICA KEY	CEO	40.00	Officer	$256,891	$22,009	$278,900
LAUREL MILLIKEN	COO	40.00	Officer	$171,467	$29,401	$200,868
BRIDGET BLAKE	COMMUNICATIONS MANAGER	40.00	Highest	$119,264	$19,235	$138,499
VEERA MITZNER	ASSOCIATE DIRECTOR	40.00	Highest	$145,182	$37,260	$182,442
MAKYBA CHARLES-AYINDE	LATIN AMERICA AND CARIBBEAN REGIONAL LEAD	40.00	Highest	$115,500	$5,711	$121,211

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
2025	$1,976,450	$3,138,001	$1,896,860	$-1,161,551
2024	$2,315,387	$2,897,143	$2,861,825	$-581,756
2023	$4,233,734	$1,558,006	$3,255,935	$2,675,728
2022	$664,701	$432,128	$707,871	$232,573

FUTURE EARTH