Our Childrens Earth Foundation (EIN 943314819) - 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

1998

Legal Domicile

Principal Officer

Tiffany Schauer

Phone

4155965576

Tax Period

2024-01-01 to 2024-12-31

Our Childrens Earth Foundation, founded in 1998, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 102% from the prior year, signaling strong growth momentum.

Mission

To promote, advance, protect and defend human rights and alleviate poverty and suffering of people throught the world.

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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 $1,673,336

Program Service Revenue $0

Investment Income $22,012

Other Revenue $0

TOTAL REVENUE $1,695,348

Expense Breakdown

Grants Paid $1,577,500

Salaries & Benefits $91,709

Fundraising Expenses $7,593

Program Expenses $1,725,031

Other Expenses $98,216

TOTAL EXPENSES $1,767,425

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,695,348	$840,671	+1.0%
Expenses	$1,767,425	$936,944	+0.9%
Net Income	$-72,077	$-96,273	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
R Kyle Nice	Director	5.00	Director	$0	$0	$0
Susan Ross	Director	0.50	Director	$0	$0	$0
Tiffany Schauer	President	25.00	Officer	$0	$0	$0
Scott McDonald	Secretary	5.00	Officer	$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	$1,695,348	$1,767,425	$828,670	$-72,077
2023	$840,671	$936,944	$982,472	$-96,273
2022	$508,561	$458,937	$951,945	$49,624
2021	$194,718	$272,321	$973,684	$-77,603
2020	$436,306	$210,947	$974,819	$225,359
2019	$462,845	$291,075	$771,092	$171,770
2018	$311,991	$379,344	$579,784	$-67,353
2018	$311,991	$379,344	$579,784	$-67,353

Our Childrens Earth Foundation