EARTH MINISTRY (EIN 911547974) - 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

1992

Legal Domicile

Phone

2066322426

Tax Period

2024-01-01 to 2024-12-31

EARTH MINISTRY, founded in 1992, is a small nonprofit in the Unknown sector that reported $277K in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $398K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO INSPIRE AND MOBILISE THE FAITH COMMINITY TO TAKE A LEADERSHIP ROLE IN BUILDING A JUST AND SUSTAINABLE

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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 $243,407

Program Service Revenue $27,763

Investment Income $0

Other Revenue $6,175

TOTAL REVENUE $277,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,585

Fundraising Expenses $59,900

Program Expenses $274,853

Other Expenses $66,028

TOTAL EXPENSES $397,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$277,345	$411,610	-0.3%
Expenses	$397,613	$348,558	+0.1%
Net Income	$-120,268	$63,052	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AC CHURCHIL	EXECUTIVE DIRECTOR	Officer	$0	$0	$0
L BAUMGARTNER	CHAIR	Officer	$0	$0	$0
D GABBY	SECRETARY	Officer	$0	$0	$0
A MENDOZA	TREASURER	Officer	$0	$0	$0
J FARNESS	DIRECTOR	Officer	$0	$0	$0
R HAXTEMA	DIRECTOR	Officer	$0	$0	$0
D K MARTICH	DIRECTOR	Officer	$0	$0	$0
V POLING	DIRECTOR	Officer	$0	$0	$0
N SHERAZI	DIRECTOR	Officer	$0	$0	$0
R M WEISEL	DIRECTOR	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
2024	$277,345	$397,613	$148,694	$-120,268
2023	$411,610	$348,558	$319,797	$63,052
2022	$289,190	$356,744	$265,300	$-67,554
2021	$358,306	$301,141	$339,699	$57,165
2020	$281,209	$274,341	$356,559	$6,868
2019	$266,012	$253,382	$281,306	$12,630
2018	$248,608	$281,437	$236,284	$-32,829

EARTH MINISTRY