EARTHJUSTICE ACTION (EIN 821981944) - 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

2017

Legal Domicile

Principal Officer

ABIGAIL DILLEN

Phone

2027974319

Tax Period

2022-07-01 to 2023-06-30

EARTHJUSTICE ACTION, founded in 2017, is a community nonprofit in the Environment sector that reported $2.4M in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $2.1M left a modest 13% surplus.

Mission

PROMOTION OF SOCIAL WELFARE, INCLUDING BUT NOT LIMITED TO PROTECTING PEOPLE'S HEALTH, PRESERVING MAGNIFICENT PLACES AND WILDLIFE, ADVANCING CLEAN ENERGY, COMBATING CLIMATE CHANGE AND MAINTAINING THE PUBLIC'S ACCESS TO COURTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,393,352

Program Service Revenue $0

Investment Income $-1,828

Other Revenue $0

TOTAL REVENUE $2,391,524

Expense Breakdown

Grants Paid $85,000

Salaries & Benefits $363,243

Fundraising Expenses $109,988

Program Expenses $1,669,913

Other Expenses $1,625,808

TOTAL EXPENSES $2,074,051

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,391,524	$1,758,721	+0.4%
Expenses	$2,074,051	$1,049,209	+1.0%
Net Income	$317,473	$709,512	-0.6%

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

$1,236,656

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE MARTIN	BOARD CHAIR & DIRECTOR	1.00	Officer Director	$0	$0	$0
FERN SHEPARD	TREASURER & DIRECTOR	1.00	Officer Director	$0	$0	$0
DIANNE STERN	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE MINER	DIRECTOR	1.00	Director	$0	$0	$0
JOEL WIGINTON	DIRECTOR	1.00	Director	$0	$0	$0
ABIGAIL DILLEN	PRESIDENT	0.60	Officer	$7,891	$64,668	$590,705
JASON SCHWARTZ	VP OF FINANCE, TREASURER (TO 6/23)	0.20	Officer	$1,520	$28,230	$310,537
MARJORIE MULHALL	EXECUTIVE DIRECTOR	21.10	Officer	$91,530	$26,645	$200,351
TALIA HARRIS	SECRETARY	7.70	Officer	$21,907	$21,147	$135,063

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,391,524	$2,074,051	$2,487,442	$317,473
2022	$1,758,721	$1,049,209	$2,090,611	$709,512
2021	$770,518	$673,219	$1,308,643	$97,299
2020	$302,506	$212,986	$1,168,240	$89,520
2019	$316,632	$166,576	$1,083,184	$150,056
2018	$1,190,727	$275,841	$929,259	$914,886

EARTHJUSTICE ACTION