EARTH RESTORATION ALLIANCE (EIN 841216073) - 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

1992

Legal Domicile

Principal Officer

SALLY RANNEY

Tax Period

2023-01-01 to 2023-12-31

EARTH RESTORATION ALLIANCE, founded in 1992, is a small nonprofit in the Environment sector that reported $837K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum. Expenses of $721K left a modest 14% surplus.

Mission

TO RESTORE, REPLENISH, RECLAIM AND PROTECT BIODIVERSITY, DEGRADED ECOSYSTEMS AND NATURAL AREAS AND TO HELP ACCELERATE SUSTAINABILITY AND CLIMATE CHANGE SOLUTIONS BY BUILDING COLLABORATIONS AND PARTNERSHIPS WITH OTHER NGOS, THE BUSINESS SECTOR, WOMEN AND YOUTH GROUPS.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $836,697

Program Service Revenue $0

Investment Income $319

Other Revenue $0

TOTAL REVENUE $837,016

Expense Breakdown

Grants Paid $81

Salaries & Benefits $70,261

Fundraising Expenses $52,532

Program Expenses $589,693

Other Expenses $650,230

TOTAL EXPENSES $720,572

Year-over-Year Comparison

	2023	2022	Change
Revenue	$837,016	$476,508	+0.8%
Expenses	$720,572	$551,889	+0.3%
Net Income	$116,444	$-75,381	-2.5%

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

$70,261

Total Directors

$70,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLY RANNEY	PRESIDENT/TR	40.00	Officer Director	$70,261	$0	$70,261
JUSTIN RANNEY	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
RIO DELA VISTA	SECRETARY/DI	1.00	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	No data	No data	No data	No data
2023	$837,016	$720,572	$274,893	$116,444
2022	$476,508	$551,889	$238,640	$-75,381
2021	$319,044	$628,849	$235,192	$-309,805
2020	$18,908	$518,244	$543,155	$-499,336
2019	$1,000,561	$360,225	$1,044,098	$640,336
2018	$765,659	$400,589	$401,809	$365,070
2018	$765,659	$400,589	$401,809	$365,070

EARTH RESTORATION ALLIANCE