COALITION FOR RAINFOREST NATIONS SECRETARIAT

EIN: 263221530 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$4,823,246
Total Expenses
$6,636,294
Total Assets
$6,945,460
Net Assets
$6,365,775
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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
2008
Legal Domicile
NY
Principal Officer
FEDERICA BIETTA
Phone
6464486870
Tax Period
2023-01-01 to 2023-12-31

COALITION FOR RAINFOREST NATIONS SECRETARIAT, founded in 2008, is a community nonprofit in the Environment sector that reported $4.8M in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $6.6M exceeded revenue, resulting in a 38% operating deficit.

Mission

THE COALITION FOR RAINFOREST NATIONS SEEKS TO UNDERPIN LASTING ENVIRONMENTAL SUSTAINABILITY AND ECONOMIC ADVANCEMENT WITH STRENGTHENED TECHNICAL CAPACITY AND INTERNATIONAL MARKET REFORM DESIGNED TO ENHANCE FOREST STEWARDSHIP, BIODIVERSITY, CONSERVATION AND GLOBAL CLIMATE STABILITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $4,796,131
Program Service Revenue $0
Investment Income $27,115
Other Revenue $0
TOTAL REVENUE $4,823,246

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,637,335
Fundraising Expenses $76,057
Program Expenses $5,569,919
Other Expenses $4,998,959
TOTAL EXPENSES $6,636,294

Year-over-Year Comparison

2023 2022 Change
Revenue $4,823,246 $6,436,628 -0.3%
Expenses $6,636,294 $5,539,040 +0.2%
Net Income $-1,813,048 $897,588 -3.0%
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

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Governance

Voting Members
6
Independent Members
5
Employees
12
Volunteers
6

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
2
$281,198
Total Directors
7
$888,653
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FEDERICA BIETTA MANAGING DIRECTOR 34.70
Officer Director
$183,165 $22,234 $281,198
CRISTOBAL SEQUEIRA DIRECTOR 10.00
Director
$0 $0 $0
GEOFFREY HEAL DIRECTOR/CHAIRMAN 1.00
Officer Director
$0 $0 $0
RUBEN KRAIEM DIRECTOR 1.00
Director
$0 $0 $0
MARK GRUNDY DIRECTOR 0.50
Director
$212,180 $0 $212,180
THOMAS NEGINTS DIRECTOR 12.00
Director
$0 $0 $0
KEVIN CONRAD EXECUTIVE DIRECTOR 34.70
Director
$280,222 $37,798 $395,275
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 $4,823,246 $6,636,294 $6,945,460 $-1,813,048
2022 $6,436,628 $5,539,040 $8,925,512 $897,588
2021 $9,603,902 $4,472,097 $10,118,420 $5,131,805
2021 $7,759,866 $4,168,399 $9,195,405 $3,591,467
2020 $5,027,121 $2,832,208 $4,824,738 $2,194,913
2019 $4,234,669 $2,479,897 $2,531,808 $1,754,772
2018 $1,994,510 $1,972,753 $729,442 $21,757
2017 $1,770,271 $1,673,804 $596,605 $96,467
2016 $1,058,636 $1,074,404 $562,098 $-15,768
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