EARTHCHILDREN RESCUE INCORPORATED (EIN 873007689) - 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

2021

Legal Domicile

Principal Officer

ROCHELLE A JAMES

Phone

2397895338

Tax Period

2024-01-01 to 2024-12-31

EARTHCHILDREN RESCUE INCORPORATED, founded in 2021, is a small nonprofit in the International Affairs sector that reported $393K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $142K, a strong 36% operating margin.

Mission

EARTHCHILDREN BUILDS SUSTAINABLE CITIES AND COMMUNITIES IN DARK AND HARD TO REACH PLACES WITH A FOCUS ON VULNERABLE WOMEN AND ORPHANED CHILDREN. WE CREATE PROGRAMS THAT DELIVER WHOLISTIC AND BALANCED SERVICES INCLUDING LEARNING CENTERS AND EDUCATION, SHELTER, FOOD AND WATER, MICROENTERPRISE AND JOBS, TRAUMA COUNSELLING AND MENTAL HEALTH SUPPORTS, RENEWABLE ENERGIES, GREEN INFRASTRUCTURE, AND WILDLIFE.

🔒

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 $393,108

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $393,108

Expense Breakdown

Grants Paid $52,670

Salaries & Benefits $78,833

Fundraising Expenses $27,679

Program Expenses $163,862

Other Expenses $119,768

TOTAL EXPENSES $251,271

Year-over-Year Comparison

	2024	2023	Change
Revenue	$393,108	$302,851	+0.3%
Expenses	$251,271	$294,188	-0.1%
Net Income	$141,837	$8,663	+15.4%

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

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

Total Directors

$78,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROCHELLE JAMES	GENERAL MANAGER	40.00	Director	$78,833	$0	$78,833
KEFAYET ULLAH	DIRECTOR	40.00	Director	$0	$0	$0
RICK CORBETT	DIRECTOR	10.00	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	$393,108	$251,271	$150,500	$141,837
2024	No data	No data	No data	No data
2023	$302,851	$294,188	$8,663	$8,663

EARTHCHILDREN RESCUE INCORPORATED