THE KATOOMBA GROUP

EIN: 203738283 501(c)(3) International Affairs

WASHINGTON, DC

Total Revenue
$297,296
Total Expenses
$4,973
Total Assets
$4,802
Net Assets
$4,802
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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
2005
Legal Domicile
DE
Principal Officer
MICHAEL JENKINS
Phone
2022983000
Tax Period
2025-01-01 to 2025-12-31

THE KATOOMBA GROUP, founded in 2005, is a small nonprofit in the International Affairs sector that reported $297K in total revenue in fiscal year 2025. The organization ran a surplus of $292K, a strong 98% operating margin.

Mission

THE KATOOMBA GROUP IS A GLOBAL NETWORK OF PRACTITIONERS THAT PROMOTES THE DEVELOPMENT AND IMPLEMENTATION OF MARKET-BASED MECHANISMS FOR ECOSYSTEM SERVICES. THROUGH CONVENINGS, TECHNICAL SUPPORT, AND KNOWLEDGE SHARING, THE KATOOMBA GROUP (CONTINUED ON SCHEDULE O)CONNECTS POLICYMAKERS, PRACTITIONERS, AND PRIVATE SECTOR ACTORS TO ADVANCE INNOVATIVE APPROACHES TO ENVIRONMENTAL FINANCE AND SUSTAINABLE LAND USE. ITS ACTIVITIES FOCUS ON BUILDING CAPACITY, FOSTERING COLLABORATION, AND SUPPORTING THE DESIGN OF EFFECTIVE INCENTIVE-BASED SOLUTIONS FOR CONSERVATION AND CLIMATE OUTCOMES.

Program Service Accomplishments

Program 1

KATOOMBA: THE KATOOMBA GROUP, HOSTED BY FOREST TRENDS, IS A GLOBAL NETWORK OF PEOPLE WORKING TO MOBILIZE PUBLIC FUNDING AND PRIVATE CAPITAL TO CONSERVE AND RESTORE NATURE IN WAYS THAT ALSO EMPOWER...

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KATOOMBA: THE KATOOMBA GROUP, HOSTED BY FOREST TRENDS, IS A GLOBAL NETWORK OF PEOPLE WORKING TO MOBILIZE PUBLIC FUNDING AND PRIVATE CAPITAL TO CONSERVE AND RESTORE NATURE IN WAYS THAT ALSO EMPOWER INDIGENOUS AND LOCAL COMMUNITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $297,296
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $297,296

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $4,973
TOTAL EXPENSES $4,973

Year-over-Year Comparison

2025 2024 Change
Revenue $297,296 N/A N/A
Expenses $4,973 N/A N/A
Net Income $292,323 $0 N/A
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$327,864
Total Directors
3
$327,864
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL JENKINS PRESIDENT/CHAIR 0.00
Officer Director
$0 $41,344 $327,864
DAVID BRAND VICE CHAIR 0.00
Officer Director
$0 $0 $0
JAMES SALZMAN SECRETARY 0.00
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
2025 $297,296 $4,973 $4,802 $292,323
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