Eco Defense Group (EIN 822083991) - 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

Nathan Edmondson

Phone

8188503343

Tax Period

2023-01-01 to 2023-12-31

Eco Defense Group, founded in 2017, is a community nonprofit in the Animal-Related sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $562K, a strong 46% operating margin.

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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 $1,216,502

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $1,216,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,024

Fundraising Expenses $90,045

Program Expenses $508,639

Other Expenses $599,970

TOTAL EXPENSES $654,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,216,507	$749,190	+0.6%
Expenses	$654,994	$663,178	0.0%
Net Income	$561,513	$86,012	+5.5%

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

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

$50,613

Total Directors

$50,613

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nathan Edmondson	President	75.0	Officer Director	$50,613	$0	$50,613
Mathilda Joubert	Director	10.0	Director	$0	$0	$0
Adrian Chavez	Director	10.0	Director	$0	$0	$0
Don Kendall	Director	10.0	Director	$0	$0	$0
Joseph Ban	Director	10.0	Director	$0	$0	$0
David Dezso	Director	2.0	Director	$0	$0	$0
Andy Tran	Director	2.0	Director	$0	$0	$0
Jannell Macauley	Director	2.0	Director	$0	$0	$0
Erwin Nepomuceno	Director	2.0	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	$1,216,507	$654,994	$773,266	$561,513
2022	$749,190	$663,178	$146,204	$86,012
2021	$659,709	$737,278	$62,216	$-77,569
2020	$332,773	$234,116	$98,543	$98,657
2019	$230,302	$229,207	$24,073	$1,095
2018	$242,256	$245,061	$5,928	$-2,805

Eco Defense Group