FEDERAL FOREST RESOURCE COALITION

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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

2011

Legal Domicile

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.

Program Service Accomplishments

Program 1

ADVOCACY BEFORE THE U.S. CONGRESS, DEPARTMENT OF AGRICULTURE, AND OTHER FEDERAL AGENCIES ON BEHALF OF MEMBER COMPANIES AND ALLIES.

Program 2

MONITORING OF LEGISLATION AND REGULATIONS IMPACTING THE MANAGEMENT OF FEDERAL FORESTS.

Program 3

MANAGEMENT OF FEDERAL TIMBER PURCHASES COMMITTEE, WHICH SEEKS TO ENSURE THAT ALL TIMBER SALE CONTRACTS WITH THE FOREST SERVICE AND BLM ARE ECONOMICALLY VIABLE AND CAN BE FULLY IMPLEMENTED.

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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 (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

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

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
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