ECOSYSTEM SERVICES MARKET CONSORTIUM (EIN 861877472) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

ALANA PACHECO

Phone

7754768248

Tax Period

2024-01-01 to 2024-12-31

ECOSYSTEM SERVICES MARKET CONSORTIUM, founded in 2020, is a community nonprofit in the Environment sector that reported $3.4M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $3.9M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO ADVANCE ECOSYSTEM SERVICE MARKETS THAT INCENTIVIZE FARMERS AND RANCHERS TO IMPROVE SOIL HEALTH SYSTEMS THAT BENEFIT SOCIETY

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,556,956

Program Service Revenue $836,391

Investment Income $3,661

Other Revenue $0

TOTAL REVENUE $3,397,008

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,308,292

Fundraising Expenses $0

Program Expenses $3,106,949

Other Expenses $1,574,156

TOTAL EXPENSES $3,882,448

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,397,008	$2,834,189	+0.2%
Expenses	$3,882,448	$3,644,652	+0.1%
Net Income	$-485,440	$-810,463	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$421,666

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHAD ELLIS	CHAIR	1.00	Officer Director	$0	$0	$0
KRIS JOHNSON PHD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
EMILY JOHANNES	BOARD MEMBER	1.00	Director	$0	$0	$0
RATTAN LAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLEY MCKEON	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE REED	EXCUTIVE DIRECTOR	40.00	Officer	$157,500	$0	$157,500
MARGARITA MCINTOSH	CFO	40.00	Officer	$140,315	$3,018	$143,333
ALANA PACHECO	PRESIDENT	40.00	Officer	$120,833	$0	$120,833
ISIDORA JIMENEZ	DIRECTOR OF FINANCE	40.00	Highest	$103,757	$2,910	$106,667

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	$3,397,008	$3,882,448	$4,442,872	$-485,440
2023	$2,834,189	$3,644,652	$3,913,667	$-810,463
2022	$6,599,215	$6,706,829	$4,460,746	$-107,614
2021	$1,778,449	$1,990,291	$5,709,025	$-211,842

ECOSYSTEM SERVICES MARKET CONSORTIUM