EARTHLINKS INC (EIN 841343224) - 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

1996

Legal Domicile

Principal Officer

ELIZABETH STATON

Phone

3033890085

Tax Period

2024-01-01 to 2024-12-31

EARTHLINKS INC, founded in 1996, is a small nonprofit in the Community Improvement sector that reported $705K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $842K exceeded revenue, resulting in a 19% operating deficit.

Mission

TO CULTIVATE TRANSFORMATION AND SELF-WORTH WITH PEOPLE EXPERIENCING HOMELESSNESS AND POVERTY BY CREATING OPPORTUNITIES THROUGH EARTH-CENTERED PROGRAMS TO RESTORE BOTH PEOPLE AND THE PLANET.

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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 $643,410

Program Service Revenue $0

Investment Income $16,884

Other Revenue $44,637

TOTAL REVENUE $704,931

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,348

Fundraising Expenses $36,516

Program Expenses $652,277

Other Expenses $294,767

TOTAL EXPENSES $842,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$704,931	$760,904	-0.1%
Expenses	$842,115	$905,640	-0.1%
Net Income	$-137,184	$-144,736	-0.1%

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

$102,593

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA MYERS	EXECUTIVE DI	55.00	Officer	$56,667	$5,556	$62,223
KATHLEEN CRONAN	EXECUTIVE DI	55.00	Officer	$40,370	$0	$40,370
ELIZABETH STATON	BOARD PRESID	1.00	Officer Director	$0	$0	$0
MERRI MATTISON PHD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JULIE REUSSER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT HAYES CPA	TREASURER	1.00	Officer Director	$0	$0	$0
JULIA MECKLENBURG MSW	SECRETARY	1.00	Officer Director	$0	$0	$0
LOUISE DILLARD	BOARD MEMBER	1.00	Director	$0	$0	$0
LUKE ILDERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MATT GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY HANDLER	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAYTON BARTCZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN CAIN JD	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTIN DEAN	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA PACHECO	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLES ROMINE-MANN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE ARTONE-FRICKE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIFFANY KNIGHT CPA	TREASURER	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	$704,931	$842,115	$1,854,773	$-137,184
2023	$760,904	$905,640	$2,015,251	$-144,736
2022	$813,793	$785,057	$2,472,490	$28,736
2021	$894,353	$863,839	$2,474,553	$30,514
2020	$987,348	$620,689	$2,515,365	$366,659
2020	$987,348	$620,689	$2,515,365	$366,659
2019	$547,917	$555,725	$1,619,088	$-7,808
2018	$610,814	$463,268	$1,638,562	$147,546

EARTHLINKS INC