EARTHDNA INC (EIN 825085444) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

GUILLERMO TROTTI

Phone

7812440034

Tax Period

2024-01-01 to 2024-12-31

EARTHDNA INC, founded in 2018, is a small nonprofit in the Science & Technology sector that reported $792K in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $376K, a strong 47% operating margin.

Mission

EARTH DNA IS WORKING TOWARDS DESIGNING A HEALTHY RELATIONSHIP BETWEEN PEOPLE,TECHNOLOGY AND EARTH TO ASSURE THE SUSTAINABILITY OF HUMANITY AND ALL LIVING THINGS ON OUR HOME PLANET. WE SEEK TO INFORM, TRANSFORM AND ACCELERATE ACTIONS FROM INDIVIDUALS TO LEADERS AT EVERY LEVEL OF SOCIETY, GOVERNMENT, SMALL AND MEDIUM ENTERPRISE, CONSUMERS AND ACADEMIA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $67,080

Program Service Revenue $724,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $792,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $398,387

Other Expenses $416,359

TOTAL EXPENSES $416,359

Year-over-Year Comparison

	2024	2023	Change
Revenue	$792,055	$249,980	+2.2%
Expenses	$416,359	$108,433	+2.8%
Net Income	$375,696	$141,547	+1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
ELLEN BARRBERRY	DIRECTOR	1.00	Director	$0	$0	$0
DAVA NEWMAN	TREASURER	5.00	Officer Director	$0	$0	$0
JOANNA PENA-BICKLEY	DIRECTOR	1.00	Director	$0	$0	$0
GUILLERMO TROTTI	PRESIDENT/CL	5.00	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
2024	$792,055	$416,359	$521,757	$375,696
2023	$249,980	$108,433	$145,712	$141,547

EARTHDNA INC