EARTHJUSTICE (EIN 941730465) - 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

1970

Legal Domicile

Principal Officer

ABIGAIL DILLEN

Phone

4152172000

Tax Period

2024-07-01 to 2025-06-30

EARTHJUSTICE, founded in 1970, is a major nonprofit in the Environment sector that reported $170.8M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

WE USE THE POWER OF THE LAW TO PROTECT HEALTH, PRESERVE ECOSYSTEMS, AND COMBAT CLIMATE CHANGE.

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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 $154,130,256

Program Service Revenue $5,787,062

Investment Income $10,519,206

Other Revenue $390,987

TOTAL REVENUE $170,827,511

Expense Breakdown

Grants Paid $6,182,778

Salaries & Benefits $115,767,168

Fundraising Expenses $14,729,427

Program Expenses $136,206,276

Other Expenses $45,549,384

TOTAL EXPENSES $167,548,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,827,511	$139,607,013	+0.2%
Expenses	$167,548,000	$152,119,684	+0.1%
Net Income	$3,279,511	$-12,512,671	-1.3%

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

698

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

$1,946,370

Total Directors

Key Employees

$1,483,792

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG AVIS	TRUSTEE	1.00	Director	$0	$0	$0
DOTTY BALLANTYNE	TRUSTEE & SECRETARY	1.00	Officer Director	$0	$0	$0
PETER CARSON	TRUSTEE	1.00	Director	$0	$0	$0
STUART CLARKE	TRUSTEE & CHAIR	1.00	Officer Director	$0	$0	$0
ADAM COHEN	TRUSTEE	1.00	Director	$0	$0	$0
ABRE CONNER	TRUSTEE (FROM 06/24)	1.00	Director	$0	$0	$0
DANIEL CORDALIS	TRUSTEE	1.00	Director	$0	$0	$0
AJA DECOTEAU	TRUSTEE	1.00	Director	$0	$0	$0
ERIKA GEORGE	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS HENSMAN	TRUSTEE	1.00	Director	$0	$0	$0
KIM JORDAN	TRUSTEE	1.00	Director	$0	$0	$0
ROBERTA KATZ	TRUSTEE	1.00	Director	$0	$0	$0
SERGIO KNAEBEL	TRUSTEE, V CHAIR AT LRG (FROM 06/24)	1.00	Officer Director	$0	$0	$0
DIANE LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
ED LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE MARTIN	TRUSTEE	1.00	Director	$0	$0	$0
JANET MAUGHAN	TRUSTEE	1.00	Director	$0	$0	$0
WINSOME MCINTOSH	TRUSTEE	1.00	Director	$0	$0	$0
KIMBERLEY MILLIGAN	TRUSTEE	1.00	Director	$0	$0	$0
RASHAD MORRIS	TRUSTEE (FROM 06/24)	1.00	Director	$0	$0	$0
MELANIE NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
VAWTER BUCK PARKER	TRUSTEE	1.00	Director	$0	$0	$0
LORI POTTER	TRUSTEE	1.00	Director	$0	$0	$0
RICH RAINALDI	TRUSTEE	1.00	Director	$0	$0	$0
REKHA RAO	TRUSTEE	1.00	Director	$0	$0	$0
HECTOR SANCHEZ BARBA	TRUSTEE	1.00	Director	$0	$0	$0
RUTH SANTIAGO	TRUSTEE	1.00	Director	$0	$0	$0
GREG SERRURIER	TRUSTEE & TREASURER (FROM 06/24)	1.00	Officer Director	$0	$0	$0
ALLISON SILVERMAN	TRUSTEE	1.00	Director	$0	$0	$0
DIANNE STERN	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN VLADECK	TRUSTEE	1.00	Director	$0	$0	$0
KYLE WHYTE	TRUSTEE	1.00	Director	$0	$0	$0
DAVID YEH	TRUSTEE	1.00	Director	$0	$0	$0
ABIGAIL DILLEN	PRESIDENT	39.40	Officer	$563,813	$66,086	$638,485
JOSEPH ANDREW JACKSON	SVP OF OP.; ASST. SECRETARY	39.80	Officer	$433,642	$58,488	$494,309
CONNOR FOURNIER	CFO; ASST. TREASURER (FROM 02/24)	39.80	Officer	$369,319	$8,540	$379,715
CONCEPCION LOZANO-BATISTA	GENERAL COUNSEL; ASST. SECRETARY	40.00	Officer	$342,345	$27,921	$370,266
DIANE WEBB	DEP GEN COUNSEL; ASST SEC (TO 3/24)	40.00	Officer	$56,342	$7,253	$63,595
ELIZABETH MARSH	VP OF DEVELOPMENT	40.00	Key Emp	$463,064	$34,500	$497,564
SAMBHAV SANKAR	SVP OF PROGRAMS	40.00	Key Emp	$447,759	$64,677	$512,436
STEPHEN SMITH	SVP OF COMMUNICATIONS & MARKETING	40.00	Key Emp	$416,137	$57,655	$473,792
ANDREW CAPUTO	VP OF LITIGATION	40.00	Highest	$343,751	$66,086	$409,837
JILL TAUBER	VP OF LITIGATION	40.00	Highest	$338,540	$43,942	$382,482
PATRICE SIMMS	VP OF LITIGATION	40.00	Highest	$341,714	$33,793	$375,507
MARTIN HAYDEN	SENIOR POLICY ADVISOR	40.00	Highest	$329,866	$49,970	$379,836
JAMILA FRONE	VP OF LITIGATION	40.00	Highest	$327,243	$56,142	$383,385

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	$170,827,511	$167,548,000	$315,692,421	$3,279,511
2024	No data	No data	No data	No data
2023	$125,960,142	$148,016,730	$294,773,000	$-22,056,588
2022	$135,320,966	$127,720,008	$276,651,694	$7,600,958
2021	$114,892,586	$106,826,323	$301,211,069	$8,066,263
2020	$146,974,685	$96,649,801	$246,573,740	$50,324,884
2019	$102,807,555	$78,445,477	$183,615,035	$24,362,078
2018	$79,992,361	$63,800,017	$154,655,786	$16,192,344
2017	$93,930,788	$51,564,754	$132,970,573	$42,366,034

EARTHJUSTICE