WEAVING EARTH INC (EIN 831110798) - 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

2018

Legal Domicile

Principal Officer

L HAGE

Phone

4158272046

Tax Period

2024-01-01 to 2024-12-31

WEAVING EARTH INC, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.0M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $978K left a modest 4% surplus.

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO ENGAGE IN EDUCATIONAL AND CHARITABLE ACTIVITIES LIMITED EXCLUSIVELY TO EXEMPT PURPOSES. WEAVING EARTH PROVIDES NATURE-BASED EDUCATION FOR ACTION AT THE CONFLUENCE OF ECOLOGICAL, SOCIAL AND PERSONAL SYSTEMS CHANGE.

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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 $461,273

Program Service Revenue $545,421

Investment Income $409

Other Revenue $15,066

TOTAL REVENUE $1,022,169

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,498

Fundraising Expenses $65,026

Program Expenses $753,851

Other Expenses $331,609

TOTAL EXPENSES $978,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,022,169	$924,873	+0.1%
Expenses	$978,107	$861,023	+0.1%
Net Income	$44,062	$63,850	-0.3%

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

Total Directors

$99,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
L HAGE	CO CHAIR/ED	40.00	Director	$52,421	$8,808	$61,229
B VELEZ	VICE CO-CHAIR	10.00	Director	$30,000	$0	$30,000
T EALOM PHD	CO-CHAIR	5.00	Director	$4,800	$0	$4,800
J EPSTEIN	Secretary	1.00	Director	$3,400	$0	$3,400
J ACOSTA	Treasurer	1.00	Director	$0	$0	$0
N CELAYA	Director	1.00	Director	$0	$0	$0
H SCAGLIONE MSW	Director	1.00	Director	$0	$0	$0
T MILLIKEN MSW	Director	1.00	Director	$0	$0	$0
J REISER	Director	1.00	Director	$0	$0	$0
A YOUNG	Director	1.00	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	$1,022,169	$978,107	$341,420	$44,062
2023	$924,873	$861,023	$297,725	$63,850
2022	$536,203	$739,163	$239,311	$-202,960
2021	$504,770	$324,560	$442,788	$180,210
2020	$408,072	$206,890	$280,386	$201,182
2019	$641,666	$570,970	$94,998	$70,696

WEAVING EARTH INC