ONE EARTH PHILANTHROPY (EIN 852588841) - 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

2020

Legal Domicile

Principal Officer

Justin Winters

Phone

2123782807

Tax Period

2024-01-01 to 2024-12-31

ONE EARTH PHILANTHROPY, founded in 2020, is a community nonprofit in the Environment sector that reported $5.0M in total revenue in fiscal year 2024. Expenses of $4.5M left a modest 10% surplus.

Mission

One Earth's mission is to empower everyone, everywhere, with the knowledge, inspiration, and opportunity to heal the Earth and reclaim our future.

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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 $4,953,747

Program Service Revenue $36,750

Investment Income $3,259

Other Revenue $21

TOTAL REVENUE $4,993,777

Expense Breakdown

Grants Paid $2,582,228

Salaries & Benefits $1,308,102

Fundraising Expenses $181,056

Program Expenses $4,055,283

Other Expenses $626,154

TOTAL EXPENSES $4,516,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,993,777	$5,051,054	0.0%
Expenses	$4,516,484	$5,823,179	-0.2%
Net Income	$477,293	$-772,125	-1.6%

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

$218,568

Total Directors

$218,568

Key Employees

$202,239

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Justin Winters	President, Co-Founder, ED, and Board Member	40	Officer Director	$190,608	$27,960	$218,568
Karl Burkart	Co-founder & Deputy Director	40	Key Emp	$167,804	$34,435	$202,239
Jay Halfon	Board Member	1	Director	$0	$0	$0
Rachel Rivera	Board Member	1	Director	$0	$0	$0
Rick Ridgeway	Board Member	1	Director	$0	$0	$0
Sarah Woodhead	Board Member	1	Director	$0	$0	$0
Tenzin Seldon	Board Member	1	Director	$0	$0	$0
Brad Leibov	Board Chair	1	Officer Director	$0	$0	$0
Coretta Anderson	Treasurer	1	Officer Director	$0	$0	$0
Jena King	Secretary	1	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	$4,993,777	$4,516,484	$2,767,663	$477,293
2023	$5,051,054	$5,823,179	$2,369,875	$-772,125
2022	$5,345,643	$5,488,167	$4,706,240	$-142,524
2021	$5,819,840	$2,240,129	$3,743,553	$3,579,711
2020	$310,100	$300,070	$10,030	$10,030

ONE EARTH PHILANTHROPY