ENVIRONMENTAL FEDERATION OF CALIFORNIA EARTHSHARE CALIFORNIA

EIN: 942840364 501(c)(3)

WASHINGTON, DC

Total Revenue
$48,613
Total Expenses
$17,472
Total Assets
$77,309
Net Assets
$-322,792
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
CA
Principal Officer
BRAD LEIBOV
Phone
2403330300
Tax Period
2024-07-01 to 2025-06-30

ENVIRONMENTAL FEDERATION OF CALIFORNIA EARTHSHARE CALIFORNIA, founded in 1982, is a micro nonprofit that reported $49K in total revenue in fiscal year 2024. Revenue fell 73% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $31K, a strong 64% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO BROADEN ITS AFFILIATES' (501(C)(3) ORGANIZATIONS) FINANCIAL SUPPORT BY OBTAINING ACCESS TO AND COORDINATING PARTICIPATION IN CORPORATE AND GOVERNMENTAL PAYROLL DEDUCTION FUNDRAISING CAMPAIGNS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $43,689
Program Service Revenue $4,924
Investment Income $0
Other Revenue $0
TOTAL REVENUE $48,613

Expense Breakdown

Grants Paid $1,058
Salaries & Benefits $9,422
Fundraising Expenses $0
Program Expenses $17,472
Other Expenses $6,992
TOTAL EXPENSES $17,472

Year-over-Year Comparison

2024 2023 Change
Revenue $48,613 $176,967 -0.7%
Expenses $17,472 $49,899 -0.6%
Net Income $31,141 $127,068 -0.8%
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

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Governance

Voting Members
8
Independent Members
6
Employees
N/A
Volunteers
6

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
3
$492,471
Total Directors
8
$492,471
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANGELA GRIMES CHAIR 1.00
Officer Director
$0 $0 $0
HEATHER BEARD DIRECTOR 1.00
Director
$0 $0 $0
MEG HAENN DIRECTOR 1.00
Director
$0 $0 $0
TING LEE DIRECTOR 1.00
Director
$0 $0 $0
HAYWARD MAJORS DIRECTOR 1.00
Director
$0 $0 $0
JOHN OPPERMANN DIRECTOR 1.00
Director
$0 $0 $0
BRAD LEIBOV CEO 1.00
Officer Director
$0 $49,378 $305,891
BETH TYSON SECRETARY/TRASURER 1.00
Officer Director
$0 $26,901 $186,580
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 $48,613 $17,472 $77,309 $31,141
2024 $176,967 $49,899 $86,019 $127,068
2023 $98,459 $77,080 $192,477 $21,379
2022 $275,734 $455,458 $601,990 $-179,724
2022 $271,381 $470,804 $865,617 $-199,423
2021 $363,723 $591,928 $853,764 $-228,205
2020 $470,865 $652,387 $869,016 $-181,522
2019 $484,096 $652,111 $882,394 $-168,015
2018 $600,366 $711,845 $1,125,867 $-111,479
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