Earth Sanctuary Inc (EIN 921398908) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2022

Legal Domicile

Principal Officer

Michelle Long

Tax Period

2023-01-01 to 2023-12-31

Earth Sanctuary Inc, founded in 2022, is a community nonprofit in the Education sector that reported $5.6M in total revenue in fiscal year 2023. Revenue surged 1263% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.7M, a strong 83% operating margin.

Mission

Earth Sanctuary's mission is education and applied learning which includes the recruitment of student leaders through a selective application process, cultivating a wide base of faculty and community mentors to support student learning.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5,585,000

Program Service Revenue $0

Investment Income $4,539

Other Revenue $0

TOTAL REVENUE $5,589,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $415,898

Fundraising Expenses $93,110

Program Expenses $796,471

Other Expenses $520,919

TOTAL EXPENSES $936,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,589,539	$410,025	+12.6%
Expenses	$936,817	N/A	N/A
Net Income	$4,652,722	$410,025	+10.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$257,667

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Shaffer	CEO	40.00	Officer	$160,500	$0	$160,500
Michelle Long	CFO	40.00	Officer	$97,167	$0	$97,167
Srinija Srinivasan	President	7.00	Officer Director	$0	$0	$0
Laura Riccardi Lyvers	Secretary	7.00	Officer Director	$0	$0	$0
Tawna Little	Treasurer	7.00	Officer 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	$5,589,539	$936,817	$6,123,177	$4,652,722

Earth Sanctuary Inc