THE RAINFOREST FUND INC (EIN 133710434) - 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

1992

Legal Domicile

Principal Officer

JOHN PAUL DAVIDSON

Phone

2126776045

Tax Period

2023-01-01 to 2023-12-31

THE RAINFOREST FUND INC, founded in 1992, is a small nonprofit in the Environment sector that reported $744K in total revenue in fiscal year 2023. Expenses of $1.0M exceeded revenue, resulting in a 36% operating deficit.

Mission

TO PROTECT AND SUPPORT INDIGENOUS PEOPLES AND TRADITIONAL POPULATIONS OF THE RAINFOREST IN THEIR EFFORTS TO PROTECT THEIR ENVIRONMENT AND DEFEND THEIR RIGHTS, TO PROMOTE SUSTAINABLE DEVELOPMENT OF THEIR COMMUNITIES, AND TO CHALLENGE GOVERNMENT PRACTICES WHICH HAVE A DAMAGING EFFECT ON THEIR 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 (2023)

Revenue Breakdown

Contributions & Grants $33,352

Program Service Revenue $0

Investment Income $710,707

Other Revenue $0

TOTAL REVENUE $744,059

Expense Breakdown

Grants Paid $779,890

Salaries & Benefits $123,562

Fundraising Expenses $55,960

Program Expenses $838,747

Other Expenses $106,295

TOTAL EXPENSES $1,009,747

Year-over-Year Comparison

	2023	2022	Change
Revenue	$744,059	$695,398	+0.1%
Expenses	$1,009,747	$1,002,159	+0.0%
Net Income	$-265,688	$-306,761	-0.1%

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

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
LI LU	TREASURER	0.50	Officer Director	$0	$0	$0
TRUDIE STYLER	CO-CHAIRWOMAN	2.00	Officer Director	$0	$0	$0
JOHN-PAUL DAVIDSON	CHAIRPERSON	10.00	Officer Director	$0	$0	$0
JOE SUMER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
HELEN FAIRCLOUGH	BOARD MEMBER	1.00	Officer 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	No data	No data	No data	No data
2023	$744,059	$1,009,747	$3,721,861	$-265,688
2022	$695,398	$1,002,159	$4,413,916	$-306,761
2021	$383,755	$1,049,217	$6,183,391	$-665,462
2020	$310,158	$1,240,124	$6,987,289	$-929,966
2019	$5,109,943	$1,658,184	$7,061,775	$3,451,759
2018	$229,733	$1,437,987	$5,051,169	$-1,208,254

THE RAINFOREST FUND INC