ECOSTUDIO FOUNDATION (EIN 871730274) - 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

2021

Legal Domicile

Principal Officer

LORI S ESPINOZA

Phone

9176368437

Tax Period

2024-01-01 to 2024-12-31

ECOSTUDIO FOUNDATION, founded in 2021, is a small nonprofit in the Education sector that reported $527K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $588K exceeded revenue, resulting in a 12% operating deficit.

Mission

OUR MISSION IS TO UNITE CONSERVATION, EDUCATION, AND THE ARTS FOR A MORE JUST WORLD. WE PLEDGE TO SUPPORT CONSERVATION EFFORTS IN THE WORLDS MOST CRUCIAL ECOSYSTEMS AND ADVOCATE FOR THE RIGHTS OF THOSE WHOSE LANDS AND LIVES ARE ENDANGERED BY ENVIRONMENTAL THREATS.

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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 $23,706

Program Service Revenue $502,873

Investment Income $0

Other Revenue $367

TOTAL REVENUE $526,946

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $66,439

Fundraising Expenses $0

Program Expenses $506,674

Other Expenses $521,011

TOTAL EXPENSES $588,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$526,946	$709,056	-0.3%
Expenses	$588,450	$794,810	-0.3%
Net Income	$-61,504	$-85,754	-0.3%

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

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

$50,553

Total Directors

$50,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI S ESPINOZA	DIRECTOR GLOBAL LEARNING	20.00	Officer Director Highest	$26,808	$0	$26,808
MARLEY STUART	EXECUTIVE DIRECTOR	40.00	Officer Director	$23,745	$0	$23,745
NATALIE ESPINOZA	DIRECTOR AND SECRETARY	0.00	Officer Director	$0	$0	$0
MARY ABBRUZZESE	DIRECTOR	0.00	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	$526,946	$588,450	$106,760	$-61,504
2023	$709,056	$794,810	$168,264	$-85,754
2022	$829,965	$605,227	$254,018	$224,738

ECOSTUDIO FOUNDATION