AMAZON AID FOUNDATION

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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

2010

Legal Domicile

Principal Officer

SALEEM H ALI

Phone

3026587796

Tax Period

2024-10-01 to 2025-09-30

AMAZON AID FOUNDATION, founded in 2010, is a small nonprofit in the Environment sector that reported $474K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $579K exceeded revenue, resulting in a 22% operating deficit.

Mission

WE PRESERVE THE AMAZON'S FORESTS, WATERWAYS, BIODIVERSITY, AND COMMUNITIES BY RAISING AWARENESS AND FOSTERING COLLABORATIVE ACTION TO ADDRESS THE DESTRUCTIVE IMPACTS OF GOLD MINING.

Program Service Accomplishments

Program 1

Expenses: $237,108

AMAZON GOLD ALLIANCE: GOAL: AN AMAZON BASIN WHERE ECOSYSTEMS THRIVE: AMAZON AID LEADS AND CONVENES A NETWORK OF STAKEHOLDERS WHO ADDRESS THE ENVIRONMENTAL, SOCIAL, AND ECONOMIC IMPACTS OF GOLD MINING IN THE AMAZON. WE DEVELOP STRATEGIES AND IMPLEMENT INITIATIVES THAT WILL TRANSFORM THE AMAZON GOLD SYSTEM AT SCALE. WE CENTER ENVIRONMENTAL RESPONSIBILITY AND SOCIAL JUSTICE AND SEEK A FUTURE WHERE DESTRUCTIVE GOLD MINING NO LONGER THREATENS ECOSYSTEMS AND PRIORITIZES HUMAN DIGNITY.

Program 2

Expenses: $198,689

AWARENESS AND COMMUNICATIONS: GOAL: RAISE AWARENESS AROUND ILLEGAL GOLD MINING IN THE AMAZON. AWARENESS: AMAZON AID HAS REACHED OVER 2 MILLION GLOBAL CITIZENS THROUGH DOCUMENTARY FILMMAKING...

AWARENESS AND COMMUNICATIONS: GOAL: RAISE AWARENESS AROUND ILLEGAL GOLD MINING IN THE AMAZON. AWARENESS: AMAZON AID HAS REACHED OVER 2 MILLION GLOBAL CITIZENS THROUGH DOCUMENTARY FILMMAKING, INDEPENDENT JOURNALISM, SCIENTIFIC RESEARCH, AND ART PROGRAMMING. ONGOING PUBLIC, CONFERENCE AND FILM FESTIVAL SCREENINGS, CORRESPONDING CURRICULUM IN OVER 300 SCHOOLS; AND CONTINUED RESEARCH.

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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 $474,354

Program Service Revenue $0

Investment Income $89

Other Revenue $0

TOTAL REVENUE $474,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $85,000

Program Expenses $435,797

Other Expenses $493,539

TOTAL EXPENSES $578,539

Year-over-Year Comparison

	2024	2023	Change
Revenue	$474,443	$628,944	-0.2%
Expenses	$578,539	$423,859	+0.4%
Net Income	$-104,096	$205,085	-1.5%

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

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
SALEEM H ALI	TRUSTEE	1.00	Director	$0	$0	$0
DANIEL GROWALD	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN WHEELER	TRUSTEE	1.00	Director	$0	$0	$0
JON GOLDEN	SECRETARY	5.00	Officer Director	$0	$0	$0
LUIS FERNANDEZ	TREASURER	3.00	Officer Director	$0	$0	$0
SARAH DUPONT	PRESIDENT	40.00	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	$474,443	$578,539	$596,330	$-104,096
2024	$628,944	$423,859	$701,011	$205,085
2023	$152,533	$270,309	$495,926	$-117,776
2022	$396,975	$271,627	$613,025	$125,348
2021	$108,582	$168,494	$487,958	$-59,912
2020	$220,309	$223,282	$538,442	$-2,973
2019	$224,556	$183,036	$542,144	$41,520
2018	$217,591	$175,730	$499,676	$41,861