EARTHCORPS

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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

1993

Legal Domicile

Principal Officer

EVLYN ANDRADE

Phone

2063229296

Tax Period

2023-01-01 to 2023-12-31

EARTHCORPS, founded in 1993, is a community nonprofit in the International Affairs sector that reported $3.3M in total revenue in fiscal year 2023. Expenses of $4.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

EARTHCORPS DEVELOPS LEADERS TO STRENGTHEN COMMUNITY AND RESTORE THE HEALTH OF OUR ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $1,742,861

ENVIRONMENTAL RESTORATION: THE ORGANIZATION WORKS ALONGSIDE AMERICORPS VOLUNTEERS TO SUPPORT THE PUGET SOUND ECOSYSTEM'S HEALTH THROUGH INVASIVE SPECIES REMOVAL AND RESTORATION OF NATURAL HABITAT.

Program 2

Expenses: $871,430

COMMUNITY PARTNERSHIPS: THE ORGANIZATION WORKS ALONGSIDE COMMUNITY PARTNERS TO EXPAND ACCESS TO GREEN SPACES WHILE PROVIDING PATHWAYS FOR YOUTH INTERESTED IN GREEN CAREERS.

Program 3

Expenses: $290,477

CLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS...

CLIMATE RESILIENCE: THE ORGANIZATION WORKS ACROSS OUR PLATFORMS TO MITIGATE THE IMPACTS OF CLIMATE CHANGE BY CENTERING ON THE NEED TO CREATE AND MAINTAIN RESILIENT ECOSYSTEMS IN OUR COMMUNICATIONS, COLLABORATIONS AND FIELD PROJECTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,255,328

Program Service Revenue $0

Investment Income $54,928

Other Revenue $-48,004

TOTAL REVENUE $3,262,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,959,521

Fundraising Expenses $380,071

Program Expenses $2,904,768

Other Expenses $1,086,551

TOTAL EXPENSES $4,073,993

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,262,252	$3,139,716	+0.0%
Expenses	$4,073,993	$3,871,310	+0.1%
Net Income	$-811,741	$-731,594	+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

Volunteers

400

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

$143,599

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVLYN ANDRADE	EXECUTIVE DIRECTOR	40.00	Officer	$143,599	$0	$143,599
TANIA ELAHEE	PRESIDENT	4.00	Officer Director	$0	$0	$0
SHANNON TYSLAND	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JASMINE WILLIAMS	SECRETARY	4.00	Officer Director	$0	$0	$0
MIKE O'BRIEN	TREASURER	4.00	Officer Director	$0	$0	$0
MICHAEL WINTERS	DIRECTOR	4.00	Director	$0	$0	$0
BRIANNA SIMPSON	DIRECTOR	4.00	Director	$0	$0	$0
QUENA BATRES	DIRECTOR	4.00	Director	$0	$0	$0
BETSEY CURRAN	DIRECTOR	4.00	Director	$0	$0	$0
PAUL J WRIGHT	DIRECTOR	4.00	Director	$0	$0	$0
DEBBIE WHITE	DIRECTOR	4.00	Director	$0	$0	$0
DARRYL AOKI	DIRECTOR	4.00	Director	$0	$0	$0
SARAH GUSTAFSON	DIRECTOR	4.00	Director	$0	$0	$0
AMANDA TAPLETT JOHNSON	DIRECTOR	4.00	Director	$0	$0	$0
ADAM NEBENZAHL	DIRECTOR	4.00	Director	$0	$0	$0
EMILY TOMITA	DIRECTOR	4.00	Director	$0	$0	$0
KEN BRYAN	DIRECTOR	4.00	Director	$0	$0	$0
NATHAN BARNES	DIRECTOR	4.00	Director	$0	$0	$0
SHAVA LAWSON	DIRECTOR	4.00	Director	$0	$0	$0
SHRUTI MADATHANAPALLI	DIRECTOR	4.00	Director	$0	$0	$0
STEPHANIE LABOO	DIRECTOR	4.00	Director	$0	$0	$0
WALTER EUYANG	DIRECTOR	4.00	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	No data	No data	No data	No data
2023	$3,262,252	$4,073,993	$2,974,671	$-811,741
2022	$3,139,716	$3,871,310	$4,181,075	$-731,594
2022	$3,139,716	$3,871,310	$4,181,075	$-731,594
2021	$3,521,674	$3,255,456	$3,549,376	$266,218
2020	$3,582,506	$3,242,898	$2,964,633	$339,608
2019	$3,621,142	$3,520,182	$2,743,208	$100,960
2018	$3,549,038	$3,421,288	$2,471,576	$127,750