New Earth Collaborative

EIN: 873844027 501(c)(3) Environment

Aurora, CO

Total Revenue
$490,328
Total Expenses
$386,190
Total Assets
$123,829
Net Assets
$99,213
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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
CO
Tax Period
2025-01-01 to 2025-12-31

New Earth Collaborative, founded in 2021, is a small nonprofit in the Environment sector that reported $490K in total revenue in fiscal year 2025. The organization ran a surplus of $104K, a strong 21% operating margin.

Mission

Our exempt purpose is educational and community-building - convening members, providing programming, and facilitating peer learning around conscious capital and long-term civilizational transition.

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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 (2025)

Revenue Breakdown

Contributions & Grants $40,000
Program Service Revenue $451,028
Investment Income $0
Other Revenue $-700
TOTAL REVENUE $490,328

Expense Breakdown

Grants Paid $0
Salaries & Benefits $139,332
Fundraising Expenses $0
Program Expenses $172,641
Other Expenses $246,858
TOTAL EXPENSES $386,190

Year-over-Year Comparison

2025 2024 Change
Revenue $490,328 N/A N/A
Expenses $386,190 N/A N/A
Net Income $104,138 N/A N/A
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
2
Independent Members
2
Employees
N/A
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
$120,000
Total Directors
3
$120,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Sian Hodges Officer 40.00
Officer Director
$60,000 $0 $60,000
Alex Fairman Officer 40.00
Officer Director
$60,000 $0 $60,000
Nipun Natha 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
2025 $490,328 $386,190 $123,829 $104,138
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