EARTH GUARDIANS INC

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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

1992

Legal Domicile

Principal Officer

MORGAN EMMY E SCOTT

Phone

4809779946

Tax Period

2023-01-01 to 2023-12-31

EARTH GUARDIANS INC, founded in 1992, is a small nonprofit in the Environment sector that reported $410K in total revenue in fiscal year 2023. The organization ran a surplus of $110K, a strong 27% operating margin.

Mission

TRAIN DIVERSE YOUTH TO BE INFLUENTIAL LEADERS AT THE FOREFRONT OF THE CLIMATE MOVEMENT ACROSS THE GLOBE - USING STORYTELLING, ART, CIVIC ENGAGEMENT, AND COMMUNITY PROJECTS TO DRIVE CLIMATE JUSTICE SOLUTIONS

Program Service Accomplishments

Program 1

Expenses: $75,072

The Crews program empowers youth-led, intergenerational groups worldwide to address climate justice and create a sustainable future. Crews are supported with training and education to implement local...

Program 2

Expenses: $14,933

Indigenous Youth Leadership Initiative (IYI) uplifts Indigenous voices and leadership in environmental justice, focusing on skills and traditional knowledge to empower Native American youth in...

Indigenous Youth Leadership Initiative (IYI) uplifts Indigenous voices and leadership in environmental justice, focusing on skills and traditional knowledge to empower Native American youth in climate action and Indigenous sovereignty while promoting our Crews program for ongoing support after the training.

Program 3

Expenses: $24,670

The Speakers Bureau amplifies youth voices by offering workshops, keynotes, and other speaking engagements. It aims to inspire climate action through stories from diverse frontline youth leaders and and program trainees. We also promote our Crews program to support the audiences inspired to learn more or get involved in Earth Guardians.

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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 (2023)

Revenue Breakdown

Contributions & Grants $410,445

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $410,445

Expense Breakdown

Grants Paid $6,929

Salaries & Benefits $267,220

Fundraising Expenses $500

Program Expenses $114,675

Other Expenses $25,852

TOTAL EXPENSES $300,001

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,445	N/A	N/A
Expenses	$300,001	N/A	N/A
Net Income	$110,444	N/A	N/A

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

N/A

Independent Members

N/A

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

$47,297

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MORGAN EMMY E SCOTT	EXECUTIVE DIRECTOR	40.00	Key Emp	$47,297	$0	$47,297
KELLIE BERNS	PROGRAMS DIRECTOR	40.00	Highest	$61,584	$0	$61,584
MARGARET MEG FERRIGNO	BOARD CHAIR	N/A	Officer Director	$0	$0	$0
RUTH BREECH	BOARD TREASURER	N/A	Officer Director	$0	$0	$0
ALISON FARMER	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
SLAM DUNKLEY	BOARD MEMBER	N/A	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	$410,445	$300,001	$246,630	$110,444
2021	$367,025	$579,996	$93,741	$-212,971
2020	$603,377	$464,766	$302,420	$138,611
2019	$417,175	$343,543	$167,591	$73,632
2018	$394,994	$336,697	$102,781	$58,297