Bahamas National Trust Fund Inc (EIN 371697045) - 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

2012

Legal Domicile

Principal Officer

Deirdre Simon

Phone

6094520990

Tax Period

2025-01-01 to 2025-12-31

Bahamas National Trust Fund Inc, founded in 2012, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2025. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $3.4M exceeded revenue, resulting in a 47% operating deficit.

Mission

Provide financial support to effectively manage national public parks and protected areas to preserve our natural resources and protect the environment.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,294,374

Program Service Revenue $0

Investment Income $24,570

Other Revenue $0

TOTAL REVENUE $2,318,944

Expense Breakdown

Grants Paid $3,387,315

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,387,315

Other Expenses $14,661

TOTAL EXPENSES $3,401,976

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,318,944	$1,418,292	+0.6%
Expenses	$3,401,976	$1,071,968	+2.2%
Net Income	$-1,083,032	$346,324	-4.1%

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
Arpad Busson	President	005.00	Officer Director	$0	$0	$0
Mark Dowley	Vice President	005.00	Officer Director	$0	$0	$0
Deirdre Simon	Treasurer/Secretary	015.00	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	$2,318,944	$3,401,976	$580,567	$-1,083,032
2024	$1,418,292	$1,071,968	$1,472,308	$346,324
2023	$2,756,297	$3,495,101	$1,125,984	$-738,804
2022	$1,591,939	$1,335,819	$1,864,788	$256,120
2021	$1,261,047	$3,712	$1,643,237	$1,257,335
2020	$520,730	$467,209	$107,640	$53,521
2019	$528,727	$671,860	$54,119	$-143,133
2018	$445,026	$239,161	$197,252	$205,865

Bahamas National Trust Fund Inc