La Cruz Habitat Protection Project Inc (EIN 208448752) - 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

2007

Legal Domicile

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.

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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 $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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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

N/A

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

$104,146

Total Directors

Key Employees

Highest Compensated

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

La Cruz Habitat Protection Project Inc