FLORESTA USA INCORPORATED

EIN: 330052976 501(c)(3) International Affairs

San Diego, CA

Total Revenue
$14,697,839
Total Expenses
$12,475,404
Total Assets
$6,357,015
Net Assets
$5,596,714
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Principal Officer
Kristen Kreitzer
Tax Period
2023-07-01 to 2024-06-30

FLORESTA USA INCORPORATED, founded in 1984, is a mid-sized nonprofit in the International Affairs sector that reported $14.7M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 15% operating margin.

Mission

Plant With Purpose Mission Statement Plant With Purpose, a Christian nonprofit organization, reverses deforestation and poverty around the world by transforming the lives of the rural poor. We do this through: - Watershed restoration & regenerative agriculture - Savings groups & economic resilience - Tree planting/growing & agroforestry - Climate mitigation & carbon sequestration - Education & advocacy

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,674,449
Program Service Revenue $0
Investment Income $23,390
Other Revenue $0
TOTAL REVENUE $14,697,839

Expense Breakdown

Grants Paid $6,815,306
Salaries & Benefits $4,528,654
Fundraising Expenses $2,279,284
Program Expenses $9,197,093
Other Expenses $1,131,444
TOTAL EXPENSES $12,475,404

Year-over-Year Comparison

2023 2022 Change
Revenue $14,697,839 $8,693,977 +0.7%
Expenses $12,475,404 $12,042,092 +0.0%
Net Income $2,222,435 $-3,348,115 -1.7%
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

Sign In

Governance

Voting Members
13
Independent Members
12
Employees
43
Volunteers
30

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
3
$422,828
Total Directors
1
$153,600
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Paul Thompson Chief Operating Officer 40
Officer
$158,543 $0 $158,543
Scott Sabin CEO & President 40
Officer Director
$153,600 $0 $153,600
Milmer Martinez Vergara Vice President of International Programs 40
Highest
$121,749 $0 $121,749
Robert Morikawa Senior Director, Innovation Lab 40
Highest
$118,646 $0 $118,646
Doug Satre Senior Director, Strategic Partnerships 40
Highest
$112,191 $0 $112,191
Kristen Kreitzer Vice President of Finance & Administration 40
Officer
$110,685 $0 $110,685
Rona Mana-ay Director of Finance & Accounting 40
Highest
$108,003 $0 $108,003
Corbyn Small Director of Development 40
Highest
$102,511 $0 $102,511
John Steel Board Chair 2
$0 $0 $0
Jeff Busby Board Treasurer 2
$0 $0 $0
Judy Enns Board Secretary 2
$0 $0 $0
Richard Dahlstrom Board Member 2
$0 $0 $0
Curtis Robinson Board Member 2
$0 $0 $0
Cindy Chen Board Member 2
$0 $0 $0
Eric Kaiser Board Member 2
$0 $0 $0
Darrell Shrader Board Member 2
$0 $0 $0
Sebastian Mathews Board Member 2
$0 $0 $0
Jeff Kahler Board Member 2
$0 $0 $0
Cindy Outlaw Board Member 2
$0 $0 $0
Katrina Pennington Board Member 2
$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 No data No data No data No data
2024 $14,697,839 $12,475,404 $6,357,015 $2,222,435
2022 $10,181,458 $9,008,245 $7,080,567 $1,173,213
2021 $7,448,828 $6,551,181 $5,749,566 $897,647
2020 $4,855,758 $5,330,635 $4,799,547 $-474,877
2019 $5,567,740 $4,709,039 $5,246,862 $858,701
2018 $8,213,827 $4,303,363 $4,360,376 $3,910,464
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare FLORESTA USA INCORPORATED with other nonprofits in California and across the country.