SAVE THE RAINFOREST INC

EIN: 391638330 501(c)(3) Environment

DODGEVILLE, WI

Total Revenue
$191,751
Total Expenses
$215,677
Total Assets
$83,705
Net Assets
$83,705
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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
1989
Legal Domicile
WI
Principal Officer
BRUCE CALHOUN
Phone
6087294877
Tax Period
2018-09-01 to 2019-08-31

SAVE THE RAINFOREST INC, founded in 1989, is a small nonprofit in the Environment sector that reported $192K in total revenue in fiscal year 2018. Revenue decreased 17% compared to the prior year. Expenses of $216K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO EDUCATE AND HELP PEOPLE UNDERSTAND THE CONSERVATION AND PRESERVATION OF THE RAINFOREST ACREAGE.

Program Service Accomplishments

Program 1
Expenses: $212,045 Revenue: $187,754

CONSERVATION COURSES CONDUCTED AT SEVERAL SITES IN THE TROPICS FOR EDUCATORS AND STUDENTS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $622
Program Service Revenue $187,754
Investment Income $3,204
Other Revenue $171
TOTAL REVENUE $191,751

Expense Breakdown

Grants Paid $0
Salaries & Benefits $42,377
Fundraising Expenses $0
Program Expenses $212,045
Other Expenses $173,300
TOTAL EXPENSES $215,677

Year-over-Year Comparison

2018 2017 Change
Revenue $191,751 $231,684 -0.2%
Expenses $215,677 $276,164 -0.2%
Net Income $-23,926 $-44,480 -0.5%
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

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Governance

Voting Members
4
Independent Members
4
Employees
1
Volunteers
3

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
$64,292
Total Directors
4
$64,292
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRUCE CALHOUN PRESIDENT 40.00
Officer Director
$60,000 $4,292 $64,292
MARK BLACKBOURN SECRETARY 1.00
Officer Director
$0 $0 $0
HAROLD BEEDLE TREASURER 1.00
Officer Director
$0 $0 $0
KARRI ROH-WASLEY 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
2019 $191,751 $215,677 $83,705 $-23,926
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