EARTHTRUST (EIN 990172970) - 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

1975

Legal Domicile

Principal Officer

Sue White

Phone

4156623264

Tax Period

2021-01-01 to 2021-12-31

EARTHTRUST, founded in 1975, is a micro nonprofit in the Animal-Related sector that reported $51K in total revenue in fiscal year 2021. Revenue surged 99% from the prior year, signaling strong growth momentum. Expenses of $75K exceeded revenue, resulting in a 47% operating deficit.

Mission

Protection of wildlife and the environment

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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 (2021)

Revenue Breakdown

Contributions & Grants $50,966

Program Service Revenue $0

Investment Income $46

Other Revenue $0

TOTAL REVENUE $51,012

Expense Breakdown

Grants Paid $12,780

Salaries & Benefits $47,765

Fundraising Expenses $0

Program Expenses $73,485

Other Expenses $14,244

TOTAL EXPENSES $74,789

Year-over-Year Comparison

	2021	2020	Change
Revenue	$51,012	$25,572	+1.0%
Expenses	$74,789	$80,183	-0.1%
Net Income	$-23,777	$-54,611	-0.6%

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

$42,923

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Don White employee	Director Bottleneck Program	20	Key Emp	$36,000	$6,923	$42,923
Donald White	President, BOD member	1	Officer Director	$0	$0	$0
James Schenkel	BOD memer	1	Director	$0	$0	$0
Brian Woodward	BOD member	1	Director	$0	$0	$0
Sue White	Officer: VP/Sect/Treasurer	20	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
2021	$51,012	$74,789	$35,839	$-23,777
2020	$25,572	$80,183	$45,979	$-54,611
2019	$23,106	$71,069	$100,150	$-47,963
2018	$19,243	$151,759	$148,163	$-132,516

EARTHTRUST