NEW ENGLAND FORESTRY FOUNDATION INC

EIN: 042024022 501(c)(3) Environment

LITTLETON, MA

Total Revenue
$9,080,428
Total Expenses
$6,556,328
Total Assets
$50,586,017
Net Assets
$48,419,419
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1944
Legal Domicile
MA
Principal Officer
RYAN OWENS
Phone
9789526856
Tax Period
2024-05-01 to 2025-04-30

NEW ENGLAND FORESTRY FOUNDATION INC, founded in 1944, is a community nonprofit in the Environment sector that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 28% operating margin.

Mission

THROUGH THE APPLICATION OF OUR CORE EXPERTISE IN CONSERVING FORESTLAND AND ADVANCING EXEMPLARY FORESTRY, NEW ENGLAND FORESTRY FOUNDATION (NEFF) HELPS THE PEOPLE OF NEW ENGLAND TO SUSTAIN THEIR WAY OF LIFE, PROTECT FOREST WILDLIFE HABITAT AND ECOSYSTEM SERVICES, AND MITIGATE AND ADAPT TO CLIMATE CHANGE.

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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 $7,911,155
Program Service Revenue $354,423
Investment Income $800,900
Other Revenue $13,950
TOTAL REVENUE $9,080,428

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,559,348
Fundraising Expenses $702,437
Program Expenses $5,586,807
Other Expenses $2,996,980
TOTAL EXPENSES $6,556,328

Year-over-Year Comparison

2024 2023 Change
Revenue $9,080,428 $4,851,851 +0.9%
Expenses $6,556,328 $6,444,516 +0.0%
Net Income $2,524,100 $-1,592,665 -2.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
17
Employees
32
Volunteers
18

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
5
$29,603
Total Directors
18
$29,603
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TRACY MOSKOVITZ VICE PRESIDENT/DIRECTOR 0.50
Officer Director
$0 $0 $0
FREDERICK J WEYERHAEUSER PRESIDENT/DIRECTOR 4.00
Officer Director
$0 $0 $0
ROBERT W ACKERMAN TREASURER/DIRECTOR 4.00
Officer Director
$0 $0 $0
ANNE STETSON CLERK/DIRECTOR 0.50
Officer Director
$0 $0 $0
PHILIP Y DENORMANDIE IMMEDIATE PAST PRESIDENT 4.00
Director
$0 $0 $0
CAMERON BRANDT DIRECTOR 0.50
Director
$0 $0 $0
CHRISTOPHER DI BONAVENTURA DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL LEHNER DIRECTOR 0.50
Director
$0 $0 $0
TODD RODMAN DIRECTOR 0.50
Director
$0 $0 $0
JOHN VAN DER STRICHT DIRECTOR 0.50
Director
$0 $0 $0
BYRON STUTZMAN DIRECTOR 0.50
Director
$0 $0 $0
ELIZABETH SWAIN DIRECTOR 0.50
Director
$0 $0 $0
JACKIE O'CONNOR DIRECTOR 0.50
Director
$0 $0 $0
EMILY M DWYER DIRECTOR 0.50
Director
$0 $0 $0
EVA GREGER DIRECTOR 0.50
Director
$0 $0 $0
RYAN OWENS EXECUTIVE DIRECTOR 40.00
Officer Director
$29,603 $0 $29,603
HENRY MILLER DIRECTOR 0.50
Director
$0 $0 $0
JOE TAGGART DIRECTOR 0.50
Director
$0 $0 $0
KERRY CASTORANO CHIEF DEVELOPMENT OFFICER 40.00
Highest
$134,780 $15,572 $150,352
ANDREA COLNES DEPUTY DIRECTOR AND CLIMAT 40.00
Highest
$198,546 $19,300 $217,846
MARIA GARCIA DIRECTOR OF FINANCE & ADMI 40.00
Highest
$143,384 $7,850 $151,234
ROBERT PERSCHEL FMR. EXECUTIVE DIRECTOR 40.00
$408,760 $30,940 $439,700
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 $9,080,428 $6,556,328 $50,586,017 $2,524,100
2024 $4,851,851 $6,444,516 $47,876,593 $-1,592,665
2023 $3,508,542 $3,974,452 $47,547,199 $-465,910
2022 $4,485,673 $3,259,373 $48,152,955 $1,226,300
2021 $8,885,570 $3,443,657 $48,348,765 $5,441,913
2020 $5,865,887 $3,105,881 $40,261,780 $2,760,006
2019 $2,855,192 $2,794,897 $38,017,604 $60,295
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