Earth Shot Project 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

2019

Legal Domicile

Phone

5188944805

Tax Period

2022-01-01 to 2022-12-31

Earth Shot Project Inc, founded in 2019, is a micro nonprofit in the Environment sector that reported $5K in total revenue in fiscal year 2022. The organization ran a surplus of $991, a strong 22% operating margin.

Mission

Promote re-usable and non toxic items as permanent replacements to disposable and toxic items. (ex. plastic takeout utensils, cups and containers; paper napkins and towels; air 'fresheners and cleaners containing endocrine disrupting fragrances etc.) Shift urban cultures toward lower carbon habits in daily life.

Program Service Accomplishments

Program 1

Expenses: $390 Revenue: $0

Food scrap diversion to compost; sidewalk tomato garden. Expenses for buckets, labels, and transport to community compost site. Service accomplishments: Trial of food scrap diversion to community...

Food scrap diversion to compost; sidewalk tomato garden. Expenses for buckets, labels, and transport to community compost site. Service accomplishments: Trial of food scrap diversion to community compost site. Engaged 9 residents of LMI apartment complex above Earth Shot Project premises to collect food scraps and bring to site for composting. Used compost from community compost site to enrich soil for a 10-plant community sidewalk garden. Each food scrap participant "adopted" one of the tomato plants. The project generated many conversations about food, whole foods, fresh foods, and processed foods. The project surfaced themes and messages on the topics of soil-centric living and eating that resonate with LMI apartment dwellers.

Program 2

Expenses: $179 Revenue: $1,100

Influencer and practitioner promotions: sample bamboo utensils, metal cups, take-out containers were distributed to young musicians, artists, and DJ's; NY State government employees; restaurateurs...

Influencer and practitioner promotions: sample bamboo utensils, metal cups, take-out containers were distributed to young musicians, artists, and DJ's; NY State government employees; restaurateurs; leaders of social justice movements; BiPOC entrepreneurs. Revenue from donations during events at which the utensils were handed out.

Program 3

Expenses: $252 Revenue: $419

Hosted holiday markets where visitors to the Earth Shot Project could bring in a reclaimed / rescued picture frame and select an appropriately themed and sized folk art print to replace the former...

Hosted holiday markets where visitors to the Earth Shot Project could bring in a reclaimed / rescued picture frame and select an appropriately themed and sized folk art print to replace the former framed image. The activity identified 50 like-minded neighbors interested in reversing the popularity of single-use and throwaway culture.

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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 $3,000

Program Service Revenue $1,519

Investment Income $0

Other Revenue $52

TOTAL REVENUE $4,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100

Fundraising Expenses $0

Program Expenses $821

Other Expenses $3,480

TOTAL EXPENSES $3,580

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,571	N/A	N/A
Expenses	$3,580	N/A	N/A
Net Income	$991	$0	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

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janet CARMOSKY	Director	25	Officer Director	$0	$0	$0
Elisabeth MICHELI	Director	0.1	Officer Director	$0	$0	$0
Dylan ZHANG	Director	0.1	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
2022	$4,571	$3,580	$3,626	$991