VILLAGE EARTH (EIN 841243878) - 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

1993

Legal Domicile

Principal Officer

AUDE CHESNAIS

Phone

9702373002

Tax Period

2022-07-01 to 2023-06-30

VILLAGE EARTH, founded in 1993, is a small nonprofit in the International Affairs sector that reported $410K in total revenue in fiscal year 2022. Revenue surged 23% from the prior year, signaling strong growth momentum.

Mission

VILLAGE EARTH HELPS RECONNECT COMMUNITIES TO THE RESOURCES THAT PROMOTE HUMAN WELL-BEING BY ENHANCING SOCIAL AND POLITICAL EMPOWERMENT, COMMUNITY SELF-RELIANCE AND SELF-DETERMINATION. WE DO THIS BY STRENGTHENING INTERMEDIATE AND GRASSROOTS ORGANIZATIONS THROUGH FISCAL SPONSORSHIP, NETWORKING, TRAINING, RESEARCH AND ADVOCACY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $333,160

Program Service Revenue $76,160

Investment Income $0

Other Revenue $247

TOTAL REVENUE $409,567

Expense Breakdown

Grants Paid $22,042

Salaries & Benefits $250,134

Fundraising Expenses $16

Program Expenses $345,272

Other Expenses $127,771

TOTAL EXPENSES $399,947

Year-over-Year Comparison

	2022	2021	Change
Revenue	$409,567	$333,582	+0.2%
Expenses	$399,947	$295,633	+0.4%
Net Income	$9,620	$37,949	-0.7%

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

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

$111,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BARTECCHI	EXECUTIVE DIRECTOR	40	Officer	$64,905	$21,073	$85,978
AUDE CHESNAIS	INTERIM EXECUTIVE DIRECTOR	40	Officer	$0	$25,913	$25,913
RONALD HALL	CHAIR	3	Officer Director	$0	$0	$0
MARCELA VELASCO	SECRETARY	3	Officer Director	$0	$0	$0
ANNE TAYLOR	TREASURER	3	Officer Director	$0	$0	$0
LEE SCHARF	BOARD MEMBER	3	Director	$0	$0	$0
ROBERT YOUNGBERG	BOARD MEMBER	3	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$409,567	$399,947	$72,686	$9,620
2022	$333,582	$295,633	$58,349	$37,949

VILLAGE EARTH