1 FOR THE PLANET INC

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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

2001

Legal Domicile

Principal Officer

KATE WILLIAMS

Phone

8028610460

Tax Period

2024-01-01 to 2024-12-31

1 FOR THE PLANET INC, founded in 2001, is a community nonprofit in the Environment sector that reported $8.0M in total revenue in fiscal year 2024.

Mission

1% FOR THE PLANET EXISTS TO ENSURE THAT OUR PLANET AND FUTURE GENERATIONS THRIVE. WE ENGAGE MEMBERS TO ACCELERATE SMART ENVIRONMENTAL GIVING.

Program Service Accomplishments

Program 1

Expenses: $5,671,040 Revenue: $4,627,953

THE ORGANIZATION CARRIES OUT ITS MISSION BY BUILDING THE BRAND, PARTNERS, MEMBERS, AND DONORS OF 1% FOR THE PLANET AND THE PLANET IMPACT FUND. THE MEMBERSHIP PROGRAM ACQUIRES, RETAINS, AND CERTIFIES THE ENVIRONMENTAL COMMITMENTS OF MEMBER ORGANIZATIONS. THE PLANET IMPACT FUND DELIVERS A PHILANTHROPY-DRIVEN IMPACT INVESTMENT AND GRANTING PROGRAM IN PARTNERSHIP WITH AN EXTERNAL FIDUCIARY AND INVESTMENT ADVISORY.

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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 $3,085,673

Program Service Revenue $4,580,415

Investment Income $260,651

Other Revenue $47,538

TOTAL REVENUE $7,974,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,524,672

Fundraising Expenses $794,760

Program Expenses $5,671,040

Other Expenses $2,277,039

TOTAL EXPENSES $7,801,711

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,974,277	$7,558,776	+0.1%
Expenses	$7,801,711	$7,381,240	+0.1%
Net Income	$172,566	$177,536	0.0%

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

$448,216

Total Directors

$272,975

Key Employees

$368,916

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG CURTIS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES OSGOOD	DIRECTOR	1.00	Director	$0	$0	$0
GEORGINA MIRANDA	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN PEETERS	TREASURER	1.00	Officer Director	$0	$0	$0
BREE ARSENAULT	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MCNICHOLS	CHAIR	2.00	Officer Director	$0	$0	$0
KATHERINE COUSINS	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE MORITA	DIRECTOR	1.00	Director	$0	$0	$0
KATHERINE WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer Director	$238,700	$34,275	$272,975
HOWARD FISCHER	DIRECTOR	1.00	Director	$0	$0	$0
RAHUL NARANG	DIRECTOR	1.00	Director	$0	$0	$0
KURT WEINSHEIMER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
NICOLAS IBANEZ	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE WEBB	DIRECTOR	1.00	Director	$0	$0	$0
MADELYN POSTMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANNIKA BERMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARCIUS EXTAVOUR	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIP EGDORF	FORMER VP OF FINANCE AND OPERATIONS	40.00	Officer	$145,951	$29,290	$175,241
ALLYSON BARTLETT	VP OF BRAND AND MARKETING	40.00	Key Emp	$153,944	$31,688	$185,632
JENNY KALANGES	VP OF MEMBERSHIP	40.00	Key Emp	$161,783	$21,501	$183,284
ELIZABETH WHITELEY	SR DIRECTOR OF BUSINESS OPERATIONS	40.00	Highest	$126,597	$26,576	$153,173
TARAN CATANIA	CHIEF OF STAFF	40.00	Highest	$133,898	$23,283	$157,181
JACLYN MCCARTHY	DIRECTOR OF BRAND AND MARKETING	40.00	Highest	$130,713	$16,348	$147,061
MARK STEINBUCK	SR DIRECTOR OF ENVIRONMENTAL PTNRS	40.00	Highest	$121,471	$29,499	$150,970
MORGAN PARR	SR MEMBERSHIP MANAGER	40.00	Highest	$112,136	$13,904	$126,040

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	$7,974,277	$7,801,711	$8,120,793	$172,566
2023	$7,558,776	$7,381,240	$10,308,059	$177,536
2022	$6,719,066	$5,766,485	$11,811,168	$952,581
2021	$4,568,518	$3,357,862	$13,842,882	$1,210,656
2020	$3,109,528	$2,327,669	$11,057,870	$781,859
2019	$2,913,838	$2,045,676	$2,827,745	$868,162
2018	$2,085,201	$1,657,499	$1,571,772	$427,702