Maderas Rainforest Conservancy (EIN 263575952) - 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

2012

Legal Domicile

Principal Officer

Renee L Molina

Phone

3056662531

Tax Period

2024-01-01 to 2024-12-31

Maderas Rainforest Conservancy, founded in 2012, is a small nonprofit in the Environment sector that reported $224K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $211K left a modest 6% surplus.

Mission

Conversation of Mesoamerican forests and education. Maintained ecological field sites in Nicaragua and Costa Rica. Operated conservation based field school on field sites for University students.

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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 $224,150

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $224,150

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $210,650

TOTAL EXPENSES $210,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$224,150	$195,165	+0.1%
Expenses	$210,650	$186,501	+0.1%
Net Income	$13,500	$8,664	+0.6%

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

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Renee L Molina	Executive Director	040.00	Officer Key Emp	$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	$224,150	$210,650	$15,766	$13,500
2023	$195,165	$186,501	$21,591	$8,664
2022	$161,962	$159,107	$11,533	$2,855
2021	$80,551	$127,128	$6,307	$-46,577
2020	$32,570	$69,100	$61,080	$-36,530
2019	$165,706	$152,333	$30,613	$13,373

Maderas Rainforest Conservancy