Living Earth Productions (EIN 954287079) - 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

Tax Period

2024-01-01 to 2024-12-31

Living Earth Productions is a small nonprofit in the Arts, Culture & Humanities sector that reported $742K in total revenue in fiscal year 2024. Revenue surged 509% from the prior year, signaling strong growth momentum. The organization ran a surplus of $303K, a strong 41% operating margin.

Mission

Video development, production & distribution-Documentary,instructional and feature project development,production and distribution. Projects are to increase global awareness of the plight of animals, to teach specific skills regarding animal care, and to encourage individuals to rescue and care for animals.The Santa Clara River Project was started to provide a photographic survey of California's last wild river.Documentation included photographs of the river and threatened species living in the river.

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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 $0

Program Service Revenue $0

Investment Income $742,288

Other Revenue $0

TOTAL REVENUE $742,288

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $388,852

Other Expenses $439,589

TOTAL EXPENSES $439,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$742,288	$121,790	+5.1%
Expenses	$439,589	$435,756	+0.0%
Net Income	$302,699	$-313,966	-2.0%

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

N/A

Employees

N/A

Volunteers

N/A

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
Leo Grillo	Founder/Pres.	40.00	Director	$0	$0	$0
Charles Leonard	Bd of Directors	2.00	Director	$0	$0	$0
John Rustin	Director	2.00	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
2024	$742,288	$439,589	$11,015,414	$302,699
2023	$121,790	$435,756	$7,032,005	$-313,966
2022	$123,812	$531,676	$7,590,820	$-407,864
2021	$127,287	$346,570	$9,523,880	$-219,283
2020	$4,010,788	$384,940	$7,951,576	$3,625,848
2019	$1,290,427	$485,876	$5,570,728	$804,551
2018	$580,561	$387,347	$3,376,049	$193,214

Living Earth Productions