ECOLOGICAL TRUST FUND OF PANAMA

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

JENNIFER MORRIS

Phone

7038415300

Tax Period

2023-01-01 to 2023-12-31

ECOLOGICAL TRUST FUND OF PANAMA, founded in 1995, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 762% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO FINANCE THE INVESTMENTS THAT WILL SUPPORT THE CONSERVATION OF NATURAL RESOURCES AND ENVIRONMENTAL PROTECTION ACTIVITIES OF THE REPUBLIC OF PANAMA.

Program Service Accomplishments

Program 1

Expenses: $2,330,817

FINANCING OF ENVIRONMENTAL PROTECTION IN THE REPUBLIC OF PANAMA.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,687,428

Other Revenue $0

TOTAL REVENUE $1,687,428

Expense Breakdown

Grants Paid $2,081,631

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,330,817

Other Expenses $249,186

TOTAL EXPENSES $2,330,817

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,687,428	$195,858	+7.6%
Expenses	$2,330,817	$2,249,964	+0.0%
Net Income	$-643,389	$-2,054,106	-0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
N/A	TRUSTEE	1.00		$101,572	$0	$101,572

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	$1,687,428	$2,330,817	$43,261,568	$-643,389
2022	$195,858	$2,249,964	$39,526,994	$-2,054,106