BLACK ROCK FOREST CONSORTIUM INC (EIN 133536463) - 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

1989

Legal Domicile

Principal Officer

HUME R STEYER

Phone

8455344517

Tax Period

2023-10-01 to 2024-09-30

BLACK ROCK FOREST CONSORTIUM INC, founded in 1989, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

ADVANCE SCIENTIFIC UNDERSTANDING OF THE NATURAL WORLD THROUGH RESEARCH, EDUCATION, & CONSERVATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,064,472

Program Service Revenue $106,455

Investment Income $746,685

Other Revenue $139,809

TOTAL REVENUE $3,057,421

Expense Breakdown

Grants Paid $24,196

Salaries & Benefits $1,228,799

Fundraising Expenses $281,751

Program Expenses $1,366,699

Other Expenses $715,431

TOTAL EXPENSES $1,968,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,057,421	$5,786,855	-0.5%
Expenses	$1,968,426	$2,154,219	-0.1%
Net Income	$1,088,995	$3,632,636	-0.7%

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

$203,136

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HUME R STEYER	CHAIR	5.00	Officer Director	$0	$0	$0
HILARY S CALLAHAN	PRESIDENT	5.00	Officer Director	$0	$0	$0
MATTHEW I PALMER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WILLIAM A GLASER	TREASURER	5.00	Officer Director	$0	$0	$0
SAMUEL T KEANY	SECRETARY	5.00	Officer Director	$0	$0	$0
RICHARD A BARTLETT	DIRECTOR	1.00	Director	$0	$0	$0
EMILIE DION	DIRECTOR	1.00	Director	$0	$0	$0
LOTUS DO	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER ELLIMAN	DIRECTOR	1.00	Director	$0	$0	$0
DOREEN GLEASON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
TERRYANNE MAENZA-GMELCH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER J RAXWORTHY	DIRECTOR	1.00	Director	$0	$0	$0
JEANNETTE REDDEN	DIRECTOR	1.00	Director	$0	$0	$0
ALICIA REID	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW REINMANN	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA SIVERLS-DUNHAM	DIRECTOR	1.00	Director	$0	$0	$0
LISBETH URIBE	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA WARE	DIRECTOR	1.00	Director	$0	$0	$0
ISABEL ASHTON	EXECUTIVE DIRECTOR	40.00	Officer	$171,235	$31,901	$203,136
WILLIAM SCHUSTER	SENIOR ECOLOGIST	40.00	Highest	$189,354	$26,783	$216,137

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	No data	No data	No data	No data
2024	$3,057,421	$1,968,426	$22,687,076	$1,088,995
2023	$5,786,855	$2,154,219	$19,237,795	$3,632,636
2022	$1,618,120	$2,067,953	$14,754,821	$-449,833
2021	$1,388,230	$1,697,269	$18,400,249	$-309,039
2021	$1,388,230	$1,697,269	$18,400,249	$-309,039
2020	$5,986,528	$1,639,750	$16,804,019	$4,346,778
2019	$1,345,303	$1,485,982	$11,936,089	$-140,679
2018	$6,678,731	$1,278,776	$12,099,375	$5,399,955

BLACK ROCK FOREST CONSORTIUM INC