TERRAFFIRM INC CO ROBERT A HAYES (EIN 843227885) - 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

2019

Legal Domicile

Principal Officer

ROBERT A HAYES

Phone

6502248720

Tax Period

2020-08-01 to 2021-07-31

TERRAFFIRM INC CO ROBERT A HAYES, founded in 2019, is a small nonprofit that reported $500K in total revenue in fiscal year 2020. The organization ran a surplus of $195K, a strong 39% operating margin.

Mission

Terraffirm Inc. is organized and operated exclusively for charitable purposes within the meaning of Internal Revenue Code section 501(c)(3). Terraffirm Inc. (herein referred to as Terraffirm or the organization) furthers charitable purposes by supporting research, development, and educational activities intended to mitigate or bring about awareness of global climate change and its effects. The organizations long-term objective is to facilitate efforts to reduce the harmful effects of climate change in order to maintain a healthy planet for generations to come.

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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 (2020)

Revenue Breakdown

Contributions & Grants $500,009

Program Service Revenue $0

Investment Income $136

Other Revenue $0

TOTAL REVENUE $500,145

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $191,434

Fundraising Expenses $0

Program Expenses $274,114

Other Expenses $74,077

TOTAL EXPENSES $305,511

Year-over-Year Comparison

	2020	2019	Change
Revenue	$500,145	$500,092	+0.0%
Expenses	$305,511	$185,083	+0.7%
Net Income	$194,634	$315,009	-0.4%

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

$180,000

Total Directors

$180,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT A HAYES	SEC & TREAS	40.00	Officer Director	$180,000	$0	$180,000
BRUCE DUNLEVIE	Chairman, PRES	5.00	Officer Director	$0	$0	$0
MARK EVANS	Director	5.00	Director	$0	$0	$0
MIKE FARMWALD	Director	8.00	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
2021	$500,145	$305,511	$509,643	$194,634
2020	$500,092	$185,083	$315,009	$315,009

TERRAFFIRM INC CO ROBERT A HAYES