Earth & Soul

EIN: 871224710 501(c)(3) Religion

Denver, CO

Total Revenue
$424,313
Total Expenses
$358,192
Total Assets
$253,224
Net Assets
$227,447
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Legal Domicile
CO
Principal Officer
Cami Twilling
Phone
7203712264
Tax Period
2024-01-01 to 2024-12-31

Earth & Soul, founded in 2021, is a small nonprofit in the Religion sector that reported $424K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 16% operating margin.

Mission

Earth & Soul is a Celtic initiative of study, spiritual practice and compassionate action inspired by the teachings of John Philip Newell. Its schools and pilgrimages are designed to nurture a vision of the earth and every human being as sacred and to enable the work of healing in ours lives and world.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $209,986
Program Service Revenue $213,947
Investment Income $380
Other Revenue $0
TOTAL REVENUE $424,313

Expense Breakdown

Grants Paid $20,736
Salaries & Benefits $109,767
Fundraising Expenses $8,380
Program Expenses $267,989
Other Expenses $227,689
TOTAL EXPENSES $358,192

Year-over-Year Comparison

2024 2023 Change
Revenue $424,313 $300,059 +0.4%
Expenses $358,192 $273,839 +0.3%
Net Income $66,121 $26,220 +1.5%
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

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Governance

Voting Members
3
Independent Members
1
Employees
1
Volunteers
N/A

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
2
$95,000
Total Directors
3
$95,000
Key Employees
1
$95,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cami Twilling President 40.00
Officer Director Key Emp Highest
$95,000 $0 $95,000
Jon Hall Secretary/Treasurer 5.00
Officer Director
$0 $0 $0
John Philip Newell Board Member 3.00
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
2024 $424,313 $358,192 $253,224 $66,121
2023 $300,059 $273,839 $177,099 $26,220
2022 $312,035 $259,989 $144,067 $52,046
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