EARTHSHARE WASHINGTON (EIN 911363472) - 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

1987

Legal Domicile

Principal Officer

BRAD LEIBOV

Phone

2403330300

Tax Period

2024-07-01 to 2025-06-30

EARTHSHARE WASHINGTON, founded in 1987, is a micro nonprofit in the Environment sector that reported $55K in total revenue in fiscal year 2024. Revenue fell 59% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $27K, a strong 48% operating margin.

Mission

EARTHSHARE WASHINGTON'S MISSION IS TO UNITE PEOPLE, ORGANIZATIONS AND RESOURCES TO CHAMPION WASHINGTON'S ENVIRONMENTAL FUTURE WITH A VISION OF EVERYONE WORKING TOGETHER FOR THRIVING COMMUNITIES AND A HEALTHY ENVIRONMENT.

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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 $54,976

Program Service Revenue $5

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,981

Expense Breakdown

Grants Paid $14,489

Salaries & Benefits $8,692

Fundraising Expenses $0

Program Expenses $28,407

Other Expenses $5,226

TOTAL EXPENSES $28,407

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,981	$133,745	-0.6%
Expenses	$28,407	$103,968	-0.7%
Net Income	$26,574	$29,777	-0.1%

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

N/A

Volunteers

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

$305,891

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELA GRIMES	CHAIR	1.00	Officer Director	$0	$0	$0
HEATHER BEARD	DIRECTOR	1.00	Director	$0	$0	$0
MEG HAENN	DIRECTOR	1.00	Director	$0	$0	$0
TING LEE	DIRECTOR	1.00	Director	$0	$0	$0
HAYWARD MAJORS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN OPPERMANN	DIRECTOR	1.00	Director	$0	$0	$0
BRAD LEIBOV	PRESIDENT	1.00	Officer	$0	$49,378	$305,891
MARCI REED	SECRETARY/TREASURER	1.00	Officer	$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	$54,981	$28,407	$192,620	$26,574
2024	$133,745	$103,968	$181,712	$29,777
2023	$288,411	$259,699	$299,524	$28,712
2022	$401,395	$440,946	$322,074	$-39,551
2021	$297,106	$290,912	$325,006	$6,194
2020	$370,578	$394,931	$435,450	$-24,353
2019	$379,850	$377,510	$390,195	$2,340
2018	$494,167	$511,482	$403,789	$-17,315

EARTHSHARE WASHINGTON