Earthlodge Center For TransformationInc (EIN 822538346) - 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

Phone

3233878739

Tax Period

2024-01-01 to 2024-12-31

Earthlodge Center For TransformationInc, founded in 2017, is a small nonprofit in the Human Services sector that reported $999K in total revenue in fiscal year 2024. The organization ran a surplus of $188K, a strong 19% operating margin.

Mission

Earthlodge is a spiritual sanctuary and oasis that provides a safe space for marginalized communities of all ages. We provide a community and fellowship to help identify and heal from personal trauma through black southern based spiritual and nature principles.

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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 $997,834

Program Service Revenue $900

Investment Income $68

Other Revenue $0

TOTAL REVENUE $998,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,078

Fundraising Expenses $0

Program Expenses $242,338

Other Expenses $579,257

TOTAL EXPENSES $810,335

Year-over-Year Comparison

	2024	2023	Change
Revenue	$998,802	N/A	N/A
Expenses	$810,335	N/A	N/A
Net Income	$188,467	N/A	N/A

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

$131,658

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Queen Hollins	Board Member	32.00	Officer	$68,958	$0	$68,958
Queen Hollins	Board Member	32.00		$68,958	$0	$68,958
Yardenna Aaron	Board Chair	40.00	Officer	$60,500	$0	$60,500
Yardenna Aaron	Board Chair	40.00		$60,500	$0	$60,500
Agua Dulce	Board Member	1.00	Officer	$2,200	$0	$2,200
Hayde Cuza	Treasurer	1.00	Officer	$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	$998,802	$810,335	$605,871	$188,467
2023	$640,226	$469,290	$365,889	$170,936
2022	$474,298	$334,510	$278,873	$139,788
2021	$332,171	$294,062	$136,407	$38,109
2020	$149,840	$138,059	$27,471	$11,781

Earthlodge Center For TransformationInc