Collaborative Earth Institute (EIN 874788872) - 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

2022

Legal Domicile

Principal Officer

Aaron Hirsh

Phone

3032615498

Tax Period

2025-01-01 to 2025-12-31

Collaborative Earth Institute, founded in 2022, is a small nonprofit in the Science & Technology sector that reported $571K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $702K exceeded revenue, resulting in a 23% operating deficit.

Mission

We are scientists and engineers, humanists and designers. Coming together across disciplinary and cultural boundaries, we form focused teams to discover and co-create pathways to social and ecological regeneration.

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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 (2025)

Revenue Breakdown

Contributions & Grants $570,721

Program Service Revenue $0

Investment Income $664

Other Revenue $0

TOTAL REVENUE $571,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $471,285

Fundraising Expenses $0

Program Expenses $556,140

Other Expenses $230,221

TOTAL EXPENSES $701,506

Year-over-Year Comparison

	2025	2024	Change
Revenue	$571,385	$785,866	-0.3%
Expenses	$701,506	$475,162	+0.5%
Net Income	$-130,121	$310,704	-1.4%

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

N/A

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

$60,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Hirsh	Executive Dir.	20.00	Officer	$60,500	$0	$60,500
Taylor Ricketts	Director	0.00	Director	$0	$0	$0
Sharon Collinge	Director	0.00	Director	$0	$0	$0
Aimee Classen	Director	0.00	Director	$0	$0	$0
Tim Tensen	Director	0.00	Director	$0	$0	$0
Troy Carter	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	$571,385	$701,506	$272,037	$-130,121
2024	No data	No data	No data	No data
2023	$261,533	$170,179	$91,454	$91,354

Collaborative Earth Institute