THE EDEN PROJECT USA INC

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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

ALLISON ALBERTS

Phone

6468670994

Tax Period

2023-01-01 to 2023-12-31

THE EDEN PROJECT USA INC, founded in 2017, is a small nonprofit in the Environment sector that reported $548K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $350K, a strong 64% operating margin.

Mission

TO ESTABLISH CONNECTIONS BETWEEN PEOPLE AND THE LIVING WORLD FOR THE CONSERVATION AND PROTECTION OF THE ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $197,122 Revenue: $0

TO SUPPORT OPERATIONAL AND DEVELOPMENT EXPENSES FOR EDEN PROJECT.

Program 2

Expenses: $0 Revenue: $0

PURCHASE OF LAND IN COSTA RICA TO BE USED AS AN EXEMPLAR OF RURAL DEVELOPMENT AND ENVIRONMENTAL CONSERVATION.

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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 $548,127

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $548,127

Expense Breakdown

Grants Paid $197,122

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $197,122

Other Expenses $660

TOTAL EXPENSES $197,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,127	$650,010	-0.2%
Expenses	$197,782	$95	+2080.9%
Net Income	$350,345	$649,915	-0.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDRA DIXON	DIRECTOR/SECRETARY	1.00	Officer Director	$0	$0	$0
CARLOS G MURILLO MARTINEZ	DIRECTOR	0.50	Director	$0	$0	$0
DAVID HARLAND	RESIGNED '23	0.00	Officer Director	$0	$0	$0
ALLISON ALBERTS	DIRECTOR/PRESIDENT	0.50	Officer Director	$0	$0	$0
PETE DANGERMOND	DIRECTOR	0.50	Director	$0	$0	$0
DAWN WILDING	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	No data	No data	No data	No data
2023	$548,127	$197,782	$924,533	$350,345
2022	$650,010	$95	$655,028	$649,915