EARTHXINSTITUTE INCORPORATED

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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

2020

Legal Domicile

Principal Officer

SHERRY LAMBE

Phone

2143101200

Tax Period

2021-07-01 to 2022-06-30

EARTHXINSTITUTE INCORPORATED, founded in 2020, is a small nonprofit in the Environment sector that reported $151K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring.

Mission

EARTHXINSTITUTE, INCORPORATED (EXI) PROVIDES AN ARENA TO EDUCATE AND ENGAGE THE PUBLIC REGARDING ENVIRONMENTAL PROBLEMS, TO CONSIDER SOLUTIONS, AND TO CHAMPION THOSE WHO ARE ADDRESSING LOCAL AND GLOBAL ECOLOGICAL ISSUES.

Program Service Accomplishments

Program 1

Expenses: $94,219

EXI'S ACTIVITIES ARE DESIGNED TO ENHANCE EDUCATION AND INFORMATION AROUND THE ENVIRONMENT, WILDLIFE, AND CONSERVATION.

Program 2

Expenses: $53,780

SOCIALWYZE ENTREPRENEUR IN RESIDENCE PROGRAM: COMMUNITY OUTREACH PROGRAM PROVIDING COMPENSATED VOLUNTEER OPPORTUNITIES FOR INDIVIDUALS AND TO ASSIST WITH CHARITABLE APPLICANT ENTITIES MISSION WORK...

SOCIALWYZE ENTREPRENEUR IN RESIDENCE PROGRAM: COMMUNITY OUTREACH PROGRAM PROVIDING COMPENSATED VOLUNTEER OPPORTUNITIES FOR INDIVIDUALS AND TO ASSIST WITH CHARITABLE APPLICANT ENTITIES MISSION WORK. THE LAST PAYMENTS FOR THE SOCIALWYZE PROGRAM WERE PROCESSED IN DECEMBER 2021.

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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 (2021)

Revenue Breakdown

Contributions & Grants $150,524

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $150,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,888

Fundraising Expenses $5,778

Program Expenses $147,999

Other Expenses $56,349

TOTAL EXPENSES $159,237

Year-over-Year Comparison

	2021	2020	Change
Revenue	$150,524	$355,213	-0.6%
Expenses	$159,237	$330,016	-0.5%
Net Income	$-8,713	$25,197	-1.3%

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

$593,216

Total Directors

$689,871

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBRA LYNN MCBEE	DIRECTOR; CHAIR (THRU 12/2021)	8.00	Officer Director	$34,909	$1,283	$350,371
PRAVEEN VARGHESE	SECRETARY; TREASURER (THRU 1/2022)	2.00	Officer Director	$3,516	$20,979	$161,604
VIRGINIA MUDGE	DIRECTOR (THRU 12/2021)	1.00	Director	$872	$9,491	$96,655
BRYAN REDD	CFO (THRU 8/21); TREAS. (AS OF 1/22)	2.00	Officer Director	$1,969	$2,491	$81,241
MICHAEL FLETCHER	BOARD CHAIR (AS OF 2/2022)	1.00	Officer Director	$0	$0	$0
NATHAN LOFTICE	EXECUTIVE DIRECTOR/CEO (AS OF 5/22)	1.00	Officer Director	$0	$0	$0
SHERRY LAMBE	SVP OF ACCOUNTING	2.00	Highest	$2,529	$5,968	$107,114

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	$150,524	$159,237	$16,484	$-8,713
2021	$355,213	$330,016	$25,197	$25,197