FEDERAL FOREST RESOURCE COALITION

EIN: 453037335 Community Improvement

FALLS CHURCH, VA

Total Revenue
$654,970
Total Expenses
$615,361
Total Assets
$245,660
Net Assets
$232,695
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DC
Principal Officer
WILLIAM IMBERGAMO
Phone
7035330251
Tax Period
2023-01-01 to 2023-12-31

FEDERAL FOREST RESOURCE COALITION, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $655K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $615K left a modest 6% surplus.

Mission

CREATE AND MAINTAIN AN ASSOCIATION OF FOREST PRODUCTS BUSINESSES THAT ARE INTERESTED IN IMPROVING THE MANAGEMENT AND HEALTH OF FEDERALLY OWNED FORESTS AND PROVIDING AN INCREASED SUPPLY OF TIMBER FROM THEM TO SUPPORT LOCAL FOREST PRODUCT INDUSTRIES AND COMMUNITIES. IN DOING SO, THE ASSOCIATION WILL, AMONG OTHER THINGS, REPRESENT THE MEMBERSHIP BEFORE CONGRESS, STATE LEGISLATURES, THE COURTS, APPROPRIATE STATE OR FEDERAL AGENCIES, AND PRIVATE ORGANIZATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $654,970
Investment Income $0
Other Revenue $0
TOTAL REVENUE $654,970

Expense Breakdown

Grants Paid $0
Salaries & Benefits $307,000
Fundraising Expenses $0
Other Expenses $308,361
TOTAL EXPENSES $615,361

Year-over-Year Comparison

2023 2022 Change
Revenue $654,970 $519,987 +0.3%
Expenses $615,361 $509,736 +0.2%
Net Income $39,609 $10,251 +2.9%
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

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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
15
Independent Members
15
Employees
N/A
Volunteers
15

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
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM IMBERGAMO Executive Director 40.00
$265,000 $42,000 $307,000
TOM SCHULTZ Director 1.00
Director
$0 $0 $0
PAUL MCKENZIE Director 1.00
Director
$0 $0 $0
JIM NEIMAN Director 1.00
Director
$0 $0 $0
ELVY BARTON Director 1.00
Director
$0 $0 $0
KADEN TITUS Director 1.00
Director
$0 $0 $0
ROBERT HOOVER Director 1.00
Director
$0 $0 $0
STEVE BRINK Director 1.00
Director
$0 $0 $0
CAMERON KRAUSS Director 1.00
Director
$0 $0 $0
DUANE VAAGEN Director 1.00
Director
$0 $0 $0
TRAVIS OLDERSHAW Director 1.00
Director
$0 $0 $0
ERIC NICHOLS Director 1.00
Director
$0 $0 $0
CHAD MORGAN Director 1.00
Director
$0 $0 $0
TRAVIS JOSEPH Vice President 1.00
Officer
$0 $0 $0
RYAN MATTEI Secretary-Treas 1.00
Officer
$0 $0 $0
JIM PARMA President 3.00
Officer
$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 No data No data No data No data
2023 $654,970 $615,361 $245,660 $39,609
2022 $519,987 $509,736 $208,811 $10,251
2021 $508,956 $486,762 $203,433 $22,194
2020 $496,415 $461,018 $160,641 $35,397
2019 $465,259 $526,798 $132,524 $-61,539
2018 $526,095 $531,528 $187,820 $-5,433
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