NORTHWEST EARTH INSTITUTE (EIN 931075047) - 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

1993

Legal Domicile

Principal Officer

ELIZABETH ZAVODSKY

Phone

5032272807

Tax Period

2024-07-01 to 2025-06-30

NORTHWEST EARTH INSTITUTE, founded in 1993, is a small nonprofit in the Unknown sector that reported $549K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $738K exceeded revenue, resulting in a 34% operating deficit.

Mission

WE INSPIRE PEOPLE TO TAKE RESPONSIBILITY FOR EARTH TO CREATE CHANGE FOR A THRIVING, SUSTAINABLE FUTURE FOR ALL.

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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 $258,800

Program Service Revenue $258,185

Investment Income $3,991

Other Revenue $28,269

TOTAL REVENUE $549,245

Expense Breakdown

Grants Paid $0

Salaries & Benefits $503,863

Fundraising Expenses $77,750

Program Expenses $493,705

Other Expenses $233,721

TOTAL EXPENSES $737,584

Year-over-Year Comparison

	2024	2023	Change
Revenue	$549,245	$751,545	-0.3%
Expenses	$737,584	$579,783	+0.3%
Net Income	$-188,339	$171,762	-2.1%

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

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

$90,425

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ZAVODSKY	EXECUTIVE DI	40.00	Officer	$90,425	$0	$90,425
COLLEEN MURRAY	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
BALA CADAMBI	CO CHAIR	3.00	Officer Director	$0	$0	$0
KATHY JUBITZ	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROBILLARD	DIRECTOR	2.00	Director	$0	$0	$0
PAULA COTTRELL	DIRECTOR	1.00	Director	$0	$0	$0
LAURA RENFROE	DIRECTOR	2.00	Director	$0	$0	$0
TRACY KIM	DIRECTOR	2.00	Director	$0	$0	$0
KATE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
COLIN PAULISH	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER ARENTSON	DIRECTOR	1.00	Director	$0	$0	$0
T'NOYA THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
JEN BECKER	DIRECTOR	1.00	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
2025	$549,245	$737,584	$654,778	$-188,339
2024	No data	No data	No data	No data
2023	$701,917	$602,543	$614,160	$99,374
2022	$526,961	$525,783	$499,700	$1,178
2021	$676,359	$484,349	$554,297	$192,010
2020	$491,066	$556,536	$373,678	$-65,470
2019	$612,649	$469,200	$368,040	$143,449
2018	$466,247	$478,803	$263,256	$-12,556

NORTHWEST EARTH INSTITUTE