Sustainable Forest Futures Inc (EIN 251923175) - 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

2002

Legal Domicile

Principal Officer

Robert Riley

Phone

6032290679

Tax Period

2024-05-01 to 2025-04-30

Sustainable Forest Futures Inc, founded in 2002, is a community nonprofit in the Environment sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.6M, a strong 85% operating margin.

Mission

Sustainable Forest Futures catalyzes economic development in rural communities of the Northern Forest.

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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 $3,651,810

Program Service Revenue $223,310

Investment Income $355,326

Other Revenue $0

TOTAL REVENUE $4,230,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $644,884

Other Expenses $644,884

TOTAL EXPENSES $644,884

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,230,446	$2,702,519	+0.6%
Expenses	$644,884	$618,008	+0.0%
Net Income	$3,585,562	$2,084,511	+0.7%

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

$197,963

Total Directors

$197,963

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Riley	President	1.00	Officer Director	$0	$32,974	$197,963
Roger Milliken	Vice Chair	1.00	Officer Director	$0	$0	$0
Sean Ross	Treasurer	1.00	Officer Director	$0	$0	$0
Tabitha Bowling	Secretary	1.00	Officer Director	$0	$0	$0
Tim Volk	Chair	1.00	Officer Director	$0	$0	$0
Celina Adams	Secretary (Termed 04/25)	1.00	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	$4,230,446	$644,884	$23,298,646	$3,585,562
2024	$2,702,519	$618,008	$16,983,065	$2,084,511
2023	$693,297	$845,486	$13,753,423	$-152,189
2022	$493,342	$209,327	$7,096,780	$284,015
2021	$413,347	$180,779	$3,951,893	$232,568
2020	$432,549	$105,112	$2,173,332	$327,437
2019	$106,550	$78,334	$1,665,544	$28,216

Sustainable Forest Futures Inc