Eco-Institute at Pickards Mountain Inc

EIN: 822032530 501(c)(3)

Chapel Hill, NC

Total Revenue
$1,241
Total Expenses
$281,759
Total Assets
$34,663
Net Assets
$34,436
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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
NC
Principal Officer
William Wofford
Phone
9195900407
Tax Period
2023-01-01 to 2023-12-31

Eco-Institute at Pickards Mountain Inc, founded in 2017, is a micro nonprofit that reported $1K in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $282K exceeded revenue, resulting in a 22604% operating deficit.

Mission

An Earth Sanctuary and Learning Community dedicated to healing the Human-Earth relationship.

Program Service Accomplishments

Program 1
Expenses: $29,142 Revenue: $23,130

Retreats Offer self-guided or staff-guided events that promote a connection to nature and sustainable practices.

Program 2
Expenses: $3,503

Awareness & Outreach EIPM commenced with dissolution proceedings in 2023 (to be finalized in 2024) and awarded an initial grant to successor organization.

Program 3
Expenses: $3,330 Revenue: $-1,030

Leadership EIPM did not conduct leadership programs in 2023 but fulfilled remaining obligations related to 2022 program expenses.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $167,952
Program Service Revenue $22,100
Investment Income $-188,811
Other Revenue $0
TOTAL REVENUE $1,241

Expense Breakdown

Grants Paid $2,850
Salaries & Benefits $117,835
Fundraising Expenses $27,460
Program Expenses $35,975
Other Expenses $161,074
TOTAL EXPENSES $281,759

Year-over-Year Comparison

2023 2022 Change
Revenue $1,241 $453,028 -1.0%
Expenses $281,759 $523,947 -0.5%
Net Income $-280,518 $-70,919 +3.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
3
Volunteers
12

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
4
$63,683
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Toben Executive Dir. 40.00
Officer
$63,683 $0 $63,683
Kash Mansori Board Treasurer 2.00
Officer Director
$0 $0 $0
Hannah Byrum Board Secretary 1.00
Officer Director
$0 $0 $0
William Wofford Board Chair 2.00
Officer 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
2023 $1,241 $281,759 $34,663 $-280,518
2022 $453,028 $523,947 $691,620 $-70,919
2021 $466,880 $456,253 $417,523 $10,627
2020 $388,289 $384,385 $393,951 $3,904
2019 $368,423 $383,402 $384,691 $-14,979
2018 $721,245 $353,242 $383,797 $368,003
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