MANGROVE ACTION PROJECT (EIN 200833537) - 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

2003

Legal Domicile

Principal Officer

Roger de Freitas

Phone

2066597960

Tax Period

2024-01-01 to 2024-12-31

MANGROVE ACTION PROJECT, founded in 2003, is a community nonprofit in the Environment sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $470K, a strong 39% operating margin.

Mission

Mangrove Action Project's mission is to partner with communities and organizations worldwide to conserve, manage, and restore mangrove forests. Through science, training, and environmental education, we provide nature-based solutions for people and our planet.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,071,261

Program Service Revenue $142,231

Investment Income $40

Other Revenue $0

TOTAL REVENUE $1,213,532

Expense Breakdown

Grants Paid $40,641

Salaries & Benefits $308,549

Fundraising Expenses $52,620

Program Expenses $568,647

Other Expenses $394,462

TOTAL EXPENSES $743,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,213,532	$753,284	+0.6%
Expenses	$743,652	$703,012	+0.1%
Net Income	$469,880	$50,272	+8.3%

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

$114,620

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nelson Hardigg	Chief Operating Officer	21.8	Officer Highest	$114,620	$0	$114,620
Roger de Freitas	Board Chair	1	Officer Director	$0	$0	$0
Sherry Manning	Board Vice President	4	Officer Director	$0	$0	$0
Graham Andrews	Board Secretary	1	Officer Director	$0	$0	$0
Roan Blacker	Board Treasurer	1	Officer Director	$0	$0	$0
John Cowan	Board Treasurer	1	Officer Director	$0	$0	$0
Heidi Weiskel	Member at Large	1	Director	$0	$0	$0
Delli Mireskandari	Member at Large	1	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	$1,213,532	$743,652	$932,666	$469,880
2023	$753,284	$703,012	$488,310	$50,272
2022	$676,725	$449,383	$410,444	$227,342
2021	$309,144	$251,521	$166,517	$57,623

MANGROVE ACTION PROJECT