GEOS INSTITUTE (EIN 930880205) - 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

Legal Domicile

Phone

5414824459

Tax Period

2024-01-01 to 2024-12-31

GEOS INSTITUTE is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 166% from the prior year, signaling strong growth momentum.

Mission

GEOS INSTITUTE BUILDS INNOVATIVE SYSTEMS TO HELP COMMUNITIES ACCESS THE SUPPORT SERVICES THEY NEED TO ADDRESS THE CLIMATE CRISIS REGARDLESS OF THIER SIZE, LOCATION, OR WEALTH.

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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 $1,633,094

Program Service Revenue $9,713

Investment Income $45,695

Other Revenue $24,131

TOTAL REVENUE $1,712,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,775

Fundraising Expenses $39,608

Program Expenses $1,535,809

Other Expenses $1,188,623

TOTAL EXPENSES $1,711,398

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,712,633	$644,137	+1.7%
Expenses	$1,711,398	$642,378	+1.7%
Net Income	$1,235	$1,759	-0.3%

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

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

$129,412

Total Directors

$129,412

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TONYA GRAHAM	Executive Dir.	40.00	Officer Director	$129,412	$0	$129,412
KEN CROCKER	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
STEPHEN SENDAR	Treasurer	5.00	Officer Director	$0	$0	$0
MICHAEL BERKOWITZ	BOARD	2.00	Director	$0	$0	$0
MICHA HAHN	Director	2.00	Director	$0	$0	$0
JETT QUINTUS	BOARD	2.00	Director	$0	$0	$0
JIM INCE	Director	2.00	Director	$0	$0	$0
LINDA LANGSTON	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
FRANK NUTTER	BOARD	2.00	Director	$0	$0	$0
SCOTT DENNING PHD	Director	2.00	Director	$0	$0	$0
ARSUM PATHAK	BOARD	2.00	Director	$0	$0	$0
MATTHEW McKINNON	Secretary	2.00	Officer Director	$0	$0	$0
ANDREA WEBSTER	Director	2.00	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	$1,712,633	$1,711,398	$2,315,814	$1,235
2023	$644,137	$642,378	$1,824,996	$1,759
2023	$644,137	$642,378	$1,824,996	$1,759
2022	$304,646	$401,087	$513,141	$-96,441
2021	$332,438	$356,464	$598,489	$-24,026
2020	$455,875	$531,242	$667,601	$-75,367
2019	$735,168	$802,907	$596,087	$-67,739
2018	$595,925	$870,709	$675,908	$-274,784

GEOS INSTITUTE