KIDS SAVING THE RAINFOREST INC (EIN 061594980) - 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

2000

Legal Domicile

Principal Officer

JOSHUA MUELLER

Phone

6507961570

Tax Period

2022-07-01 to 2023-06-30

KIDS SAVING THE RAINFOREST INC, founded in 2000, is a small nonprofit in the Environment sector that reported $210K in total revenue in fiscal year 2022. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $234K exceeded revenue, resulting in a 11% operating deficit.

Mission

PROTECTING RAINFOREST HABITAT, FAUNA AND WILDLIFE IN AND AROUND MANUEL ANTONIO NATIONAL PARK, COSTA RICA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $77,807

Program Service Revenue $132,458

Investment Income $0

Other Revenue $0

TOTAL REVENUE $210,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,767

Fundraising Expenses $0

Program Expenses $233,728

Other Expenses $219,961

TOTAL EXPENSES $233,728

Year-over-Year Comparison

	2022	2021	Change
Revenue	$210,265	$147,973	+0.4%
Expenses	$233,728	$105,156	+1.2%
Net Income	$-23,463	$42,817	-1.5%

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

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
JOHN GABRIEL LIGON	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOSHUA MUELLER	TREASURER	N/A	Officer Director	$0	$0	$0
MARGARET FRANZEN LEVIN	SECRETARY	N/A	Officer Director	$0	$0	$0
SCOTT BRAMAN	DIRECTOR	N/A	Director	$0	$0	$0
TYLER CHARLES THOMAS	DIRECTOR	N/A	Director	$0	$0	$0
NICHOLAS ETHAN STACEY	DIRECTOR	N/A	Director	$0	$0	$0
BAILEY MURRAY	DIRECTOR	N/A	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
2023	$210,265	$233,728	$542,741	$-23,463
2022	$147,973	$105,156	$566,204	$42,817
2021	$194,850	$164,663	$618,387	$30,187
2020	$255,991	$299,321	$588,200	$-43,330
2018	$256,631	$233,771	$628,665	$22,860

KIDS SAVING THE RAINFOREST INC