RAINFOREST NATIONS CONSERVATION ALLIANCE INC (EIN 261467428) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

FEDERICA BIETTA

Phone

6464486875

Tax Period

2019-01-01 to 2019-12-31

RAINFOREST NATIONS CONSERVATION ALLIANCE INC, founded in 2009, is a small nonprofit that reported $393K in total revenue in fiscal year 2019. The organization ran a surplus of $60K, a strong 15% operating margin.

Mission

THE ALLIANCE EDUCATES MEMBERS OF THE PUBLIC, GOVERNMENTS, GOVERNMENT AGENCIES AND INTERNATIONAL ORGANIZATIONS ABOUT THE IMPORTANCE OF CONSERVING AND PREVENTING THE DESTRUCTION AND DEGRADATION OF FORESTS, AND TO PROPOSE AND PROMOTE METHODS AND POLICIES THAT FURTHER THIS GOAL IN THE CONTEXT OF GLOBAL CLIMATE CHANGE NEGOTIATIONS, THE DEVELOPMENT OF NATIONAL AND INTERNATIONAL EFFORTS TO ADDRESS THE THREAT OF CLIMATE CHANGE AND OTHER NATIONAL AND INTERNATIONAL EFFORTS AIMED AT THE PROTECTION OF FORESTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $393,404

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $393,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $144,710

Fundraising Expenses $0

Program Expenses $329,302

Other Expenses $188,797

TOTAL EXPENSES $333,507

Year-over-Year Comparison

	2019	2018	Change
Revenue	$393,404	$396,833	0.0%
Expenses	$333,507	$430,054	-0.2%
Net Income	$59,897	$-33,221	-2.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$310,331

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEOFFREY HEAL	CHAIRMAN/DIRECTOR	1.00	Officer Director	$0	$0	$0
EDUARDO REYES	DIRECTOR	1.00	Director	$0	$0	$0
MARK GRUNDY	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONRAD	EXECUTIVE DIRECTOR	5.30	Director	$72,766	$0	$310,331

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
2019	$393,404	$333,507	$240,510	$59,897
2018	$396,833	$430,054	$170,523	$-33,221
2017	$547,233	$407,777	$182,678	$139,456
2016	$203,857	$166,330	$42,889	$37,527

RAINFOREST NATIONS CONSERVATION ALLIANCE INC