Ceiba Foundation for Tropical Conservation Inc (EIN 311565636) - 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

1997

Legal Domicile

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.

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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 (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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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

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

$168,000

Total Directors

$168,000

Key Employees

Highest Compensated

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

Ceiba Foundation for Tropical Conservation Inc