La Cruz Habitat Protection Project Inc

EIN: 208448752 501(c)(3) Environment

Minneapolis, MN

Total Revenue
$278,899
Total Expenses
$278,367
Total Assets
$93,606
Net Assets
$93,606
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
TX
Phone
6033135870
Tax Period
2024-01-01 to 2024-12-31

La Cruz Habitat Protection Project Inc, founded in 2007, is a small nonprofit in the Environment sector that reported $279K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring.

Mission

Dedicated to donate and plant native trees to restore the natural and degraded forest of South Central Mexico, and to promote sustainable forest management among the local landowners for their economic benefit and forest conservation.

Program Service Accomplishments

Program 1
Expenses: $197,848

In 2024, 670,000 native tree seedlings were purchased from Forests for Monarchs' Mexican nursery partner and planted with local people and organizations that also received technical assistance. These...

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In 2024, 670,000 native tree seedlings were purchased from Forests for Monarchs' Mexican nursery partner and planted with local people and organizations that also received technical assistance. These new trees, planted for forest restoration and monarch butterfly habitat conservation, also provide erosion control, watershed restoration, and a source of wood. Sixty-seven percent of the trees were planted around the Monarch Butterfly Biosphere Reserve, and the remainder were planted in the area around Lake Patzcuaro and Zirahuen, Michoacan, Mexico. These new trees helped to reforest over 615 hectares (1,489 acres) in 2024. Since 1997, more than 13.5 million trees have been planted by Forests for Monarchs and its Mexican partner program, with the support of individuals, foundations, and nonprofit partners. Each year, after the planting season, the Mexican partners verify that the tree seedlings were planted by visiting reforestation sites. Data collection is performed during the visit and mainly includes GPS coordinates, photographs, species planted, and initial seedling survival rates.

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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 (2024)

Revenue Breakdown

Contributions & Grants $278,659
Program Service Revenue $0
Investment Income $240
Other Revenue $0
TOTAL REVENUE $278,899

Expense Breakdown

Grants Paid $0
Salaries & Benefits $106,813
Fundraising Expenses $38,592
Program Expenses $197,848
Other Expenses $171,554
TOTAL EXPENSES $278,367

Year-over-Year Comparison

2024 2023 Change
Revenue $278,899 $559,005 -0.5%
Expenses $278,367 $571,391 -0.5%
Net Income $532 $-12,386 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
94

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
5
$104,146
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Michael Hamm President 4
Officer Director
$0 $0 $0
Peggy Farabaugh Vice President 2
Officer Director
$0 $0 $0
Ed Rashin Treasurer 2
Officer Director
$0 $0 $0
Molly Hoopes Secretary 1
Officer Director
$0 $0 $0
Barbara Maldonado Board Member 1
Director
$0 $0 $0
Michaela Rogers Board Member 1
Director
$0 $0 $0
Sarah Hall Board Member 1
Director
$0 $0 $0
Ron Miller Board Member 1
Director
$0 $0 $0
Mark Hunter Board Member 1
Director
$0 $0 $0
Donnamarie Duffin Board Member 1
Director
$0 $0 $0
Megan Fulton Executive Director 40
Officer
$104,146 $0 $104,146
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 $278,899 $278,367 $93,606 $532
2023 $559,005 $571,391 $93,074 $-12,386
2022 $749,538 $693,506 $105,461 $56,032
2021 $356,894 $401,924 $49,429 $-45,030
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