Ceiba Foundation for Tropical Conservation Inc

EIN: 311565636 501(c)(3) Unknown

Madison, WI

Total Revenue
$976,551
Total Expenses
$807,958
Total Assets
$714,669
Net Assets
$364,156
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
WI
Principal Officer
President
Phone
6082305550
Tax Period
2023-01-01 to 2023-12-31

Ceiba Foundation for Tropical Conservation Inc, founded in 1997, is a small nonprofit in the Unknown sector that reported $977K in total revenue in fiscal year 2023. Revenue surged 131% from the prior year, signaling strong growth momentum. The organization ran a surplus of $169K, a strong 17% operating margin.

Mission

Public education, habitat conservation and research in terrestrial and marine systems in the tropics.

Program Service Accomplishments

Program 1
Expenses: $497,082

Providing education programs in tropical ecology for multi-national students, technical assistance in conservation and tropical ecology research

Program 2
Expenses: $154,168

Implementing conservation of threatened tropical dry forest on the coast of Ecuador through protection of private forests and enactment of local ordinances encouraging habitat conservation

Program 3
Expenses: $67,834

Supported establishment and growth of bio-entrepreneurship activities including shade-coffee production and agro-eco tourism projects that contribute to community livelihoods.

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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 $299,315
Program Service Revenue $670,940
Investment Income $6,296
Other Revenue $0
TOTAL REVENUE $976,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $310,472
Fundraising Expenses $23,029
Program Expenses $719,084
Other Expenses $497,486
TOTAL EXPENSES $807,958

Year-over-Year Comparison

2023 2022 Change
Revenue $976,551 $423,274 +1.3%
Expenses $807,958 $887,222 -0.1%
Net Income $168,593 $-463,948 -1.4%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
6
Independent Members
4
Employees
5
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
2
$168,000
Total Directors
6
$168,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Catherine Woodward President 35.00
Officer Director
$84,000 $0 $84,000
Joe Meisel Treasurer 35.00
Officer Director
$84,000 $0 $84,000
Stephen Webster Director 2.00
Director
$0 $0 $0
Susan Webster Director 2.00
Director
$0 $0 $0
Yasi Rezai Director 2.00
Director
$0 $0 $0
Jennifer Harrington Director 1.00
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
2024 No data No data No data No data
2023 $976,551 $807,958 $714,669 $168,593
2022 $423,274 $887,222 $690,777 $-463,948
2021 $962,517 $458,351 $696,197 $504,166
2020 $642,967 $492,680 $191,938 $150,287
2019 $383,499 $410,573 $484,457 $-27,074
2018 $493,956 $451,781 $82,317 $42,175
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