Camino Verde Inc (EIN 208563386) - 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

Principal Officer

Blair Butterfield

Phone

7863161796

Tax Period

2023-01-01 to 2023-12-31

Camino Verde Inc, founded in 2007, is a small nonprofit that reported $332K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $306K left a modest 8% surplus.

Mission

Forest landscape restoration of the Amazon Rainforest.

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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 $260,700

Program Service Revenue $62,000

Investment Income $0

Other Revenue $9,700

TOTAL REVENUE $332,400

Expense Breakdown

Grants Paid $187,000

Salaries & Benefits $70,800

Fundraising Expenses $3,900

Program Expenses $260,500

Other Expenses $48,400

TOTAL EXPENSES $306,200

Year-over-Year Comparison

	2023	2022	Change
Revenue	$332,400	$254,400	+0.3%
Expenses	$306,200	$258,700	+0.2%
Net Income	$26,200	$-4,300	-7.1%

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

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

$24,000

Total Directors

$24,000

Key Employees

$37,800

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Van Loon Robin	President	40.00	Key Emp	$0	$0	$37,800
Butterfield Blair	Treasurer	40.00	Officer Director	$0	$0	$24,000
Greene Jeffrey	Asst Treasurer	4.00	Officer Director	$0	$0	$0
Van Loon Eric	Clerk	4.00	Officer Director	$0	$0	$0
Burns Benjamin	Secretary	4.00	Officer Director	$0	$0	$0
Blumber Bruce	Director	2.00	Director	$0	$0	$0
Plowden Campbell	Director	2.00	Director	$0	$0	$0
Smith Luke	Director	2.00	Director	$0	$0	$0
Van Loon Laurie	Director	2.00	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	$332,400	$306,200	$43,800	$26,200
2022	$254,400	$258,700	$65,300	$-4,300
2021	$294,400	$288,400	$22,000	$6,000

Camino Verde Inc