Earth Island Institute Inc (EIN 942889684) - 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

1982

Legal Domicile

Principal Officer

Josh Floum

Phone

5108599100

Tax Period

2024-07-01 to 2025-06-30

Earth Island Institute Inc, founded in 1982, is a mid-sized nonprofit in the Environment sector that reported $41.6M in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $36.6M left a modest 12% surplus.

Mission

Earth Island Institute (the Organization) was founded in 1982 by legendary environmentalist David R. Brower (1912-2000) to confront the unprecedented threats to life on Earth. The Organization supports environmental initiatives that are urgent...

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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 $35,400,084

Program Service Revenue $2,101,019

Investment Income $1,618,645

Other Revenue $2,511,693

TOTAL REVENUE $41,631,441

Expense Breakdown

Grants Paid $3,552,046

Salaries & Benefits $17,685,426

Fundraising Expenses $2,030,496

Program Expenses $31,065,839

Other Expenses $15,371,731

TOTAL EXPENSES $36,609,203

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,631,441	$30,907,440	+0.3%
Expenses	$36,609,203	$34,776,454	+0.1%
Net Income	$5,022,238	$-3,869,014	-2.3%

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

309

Volunteers

750

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

$199,970

Total Directors

$387,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ken Alex	Board Director	2.00	Director	$0	$0	$0
Jessian Choy	Board Director	2.00	Director	$0	$0	$0
Elizabeth Delph	Board Director	2.00	Director	$0	$0	$0
Josh Floum	President	2.00	Officer Director	$0	$0	$0
Tiauna George	Board Director	2.00	Director	$0	$0	$0
Regina Harmon	Board Director	2.00	Director	$0	$0	$0
N/A	Board Director	2.00	Director	$0	$0	$0
Francisco Martinez	Treasurer	2.00	Officer Director	$0	$0	$0
Deborah Sivas	Board Director	2.00	Director	$0	$387,548	$387,548
Pia MacDonald	Board Director	2.00	Director	$0	$0	$0
Edward Wang	Secretary	2.00	Officer Director	$0	$0	$0
David Phillips	Project Manager	40.00	Highest	$176,127	$0	$176,127
Sumona Majumdar	Chief Executive Officer	40.00	Officer Highest	$199,970	$0	$199,970
Melinda Kramer	Project Manager	40.00	Highest	$185,332	$0	$185,332
Jessica Diamond	Project Manager	40.00	Highest	$186,998	$0	$186,998
Michael Sowle	Director of Finance	40.00	Highest	$193,803	$0	$193,803
Mauricio Gomez	Project Manager	40.00	Highest	$182,124	$0	$182,124

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	$41,631,441	$36,609,203	$44,472,608	$5,022,238
2024	$30,907,440	$34,776,454	$39,932,865	$-3,869,014
2023	$34,936,590	$23,826,462	$42,478,005	$11,110,128
2022	$23,677,718	$22,643,834	$29,615,223	$1,033,884
2021	$23,391,619	$15,668,971	$28,758,022	$7,722,648
2020	$16,760,146	$14,723,029	$22,402,365	$2,037,117
2019	$15,352,923	$11,503,269	$18,750,303	$3,849,654
2018	$14,352,706	$10,303,392	$14,951,821	$4,049,314

Earth Island Institute Inc