MONGABAY ORG CORP

EIN: 453714703 501(c)(3) Environment

MENLO PARK, CA

Total Revenue
$11,350,188
Total Expenses
$5,747,893
Total Assets
$17,571,621
Net Assets
$17,295,415
🔒

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
2011
Legal Domicile
CA
Principal Officer
RHETT BUTLER
Phone
6502604018
Tax Period
2023-01-01 to 2023-12-31

MONGABAY ORG CORP, founded in 2011, is a mid-sized nonprofit in the Environment sector that reported $11.4M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $5.6M, a strong 49% operating margin.

Mission

TO RAISE AWARENESS ABOUT SOCIAL AND ENVIRONMENTAL ISSUES RELATING TO TROPICAL FORESTS AND OTHER ECOSYSTEMS, TO WILDLIFE, AND TO THE IMPORTANT ROLE THAT NATURAL ECOSYSTEMS PLAY IN MAINTAINING CRITICAL SERVICES, INCLUDING STABILIZING THE GLOBAL CLIMATE SYSTEM.

Program Service Accomplishments

Program 1
Expenses: $5,170,732 Revenue: $5,170,732

MONGABAY JOURNALISM PROGRAMS:IN 2023, MONGABAY PUBLISHED NEARLY 5,000 STORIES IN SIX LANGUAGES, AUTHORED BY ABOUT 900 INDIVIDUALS. THIS REPORTING ATTRACTED AN AVERAGE OF JUST OVER SEVEN MILLION...

Read more

MONGABAY JOURNALISM PROGRAMS:IN 2023, MONGABAY PUBLISHED NEARLY 5,000 STORIES IN SIX LANGUAGES, AUTHORED BY ABOUT 900 INDIVIDUALS. THIS REPORTING ATTRACTED AN AVERAGE OF JUST OVER SEVEN MILLION VISITORS A MONTH TO OUR WEBSITES. THE BREAKDOWN OF READERSHIP BY NEWS SITE WAS AS FOLLOWS: GLOBAL ENGLISH (34%), SPANISH (33%), INDONESIA (18%), INDIA-ENGLISH (10%), BRASIL (2%), INDIA-HINDI (2%), AND FRENCH (1%).WE ACHIEVED THE HIGHEST REACH, AS MEASURED BY USAGE RELATIVE TO A COUNTRY OR REGION'S NUMBER OF INTERNET USERS, IN LATIN AMERICA, LED BY PERU, BOLIVIA, ECUADOR, PANAMA, AND COLOMBIA. OUTSIDE LATIN AMERICA, SINGAPORE HAD THE HIGHEST PER CAPITA REACH. WE PUBLISHED THE MOST STORIES ABOUT ASIA LAST YEAR, WITH INDONESIA TOPPING THE LIST.VIDEO PRODUCTION INCREASED BY 26% IN 2023 RELATIVE TO 2022 IN TERMS OF VOLUME. VIDEO VIEWERSHIP ACROSS THE MAIN CHANNELS WE TRACK AMOUNTED TO 212 MILLION VIEWS, MARKING A 51% INCREASE.CRITICAL ECOSYSTEMS EXPERIENCING ENVIRONMENTAL DEGRADATION AND ACUTE THREATS REMAINED AT THE HEART OF OUR COVERAGE IN 2023. WHILE WE REMAINED COMMITTED TO OUR LONG-STANDING REPORTAGE ON TOPICS SUCH AS TROPICAL FORESTS, WILDLIFE, LAND RIGHTS, EXTRACTIVE INDUSTRIES, INFRASTRUCTURE, OCEANS, NATURE-BASED CLIMATE SOLUTIONS, AND THE ROLE OF INDIGENOUS PEOPLES AND LOCAL COMMUNITIES IN CONSERVATION, WE EXPANDED OUR COVERAGE OF POLLUTION, TOXICS, AND NOVEL COMPOUNDS AS WELL AS THE CIRCULAR ECONOMY.OUR TEAM CONTINUED TO GROW, WITH OUR GLOBAL HEADCOUNT EXPANDING BY 27%. NOTABLY, WE MADE THE DECISION TO CREATE MONGABAY-AFRICA, A NEW BUREAU THAT WILL EXPAND OUR COVERAGE ACROSS THE CONTINENT IN FRENCH AND ENGLISH. TO LEAD THIS INITIATIVE, WE HIRED DAVID AKANA. WE EXPECT SUBSTANTIAL GROWTH FOR THE AFRICA TEAM IN THE FIRST QUARTER OF THE NEXT YEAR.MONGABAY CONTINUED TO RECEIVE GROWING RECOGNITION FOR ITS ACHIEVEMENTS AND REPORTING, INCLUDING THE BIOPHILIA AWARD AND NUMEROUS ACCOLADES FOR INDIVIDUAL STAFF MEMBERS. THE WORLD ECONOMIC FORUM FEATURED MONGABAY IN A VIDEO HIGHLIGHTING OUR WORK.WE PUBLISHED OUR 2030 STRATEGIC PLAN, WHICH PROVIDES A ROADMAP FOR HOW WE INTEND TO EXPAND THE ORGANIZATION'S IMPACT IN THE COMING YEARS. KEY OBJECTIVES IN THE PLAN INCLUDE:EXPANDING COVERAGE: DELVE INTO A BROADER RANGE OF TOPICS AND REGIONS, EMPHASIZING UNDERREPORTED STORIES WITH POTENTIAL FOR SIGNIFICANT IMPACT.DEEPENING READER ENGAGEMENT: WE AIM TO BUILD STRONG RELATIONSHIPS WITH OUR AUDIENCE BY PROVIDING QUALITY CONTENT AND REACHING NEW GROUPS.ENSURING FINANCIAL STABILITY: DIVERSIFY OUR FUNDING STREAMS TO ENSURE ORGANIZATIONAL GROWTH AND AGILITY.PRIORITIZING SAFETY: PROMOTE A SAFE WORKING ENVIRONMENT BY ACKNOWLEDGING AND MANAGING RISKS, TEACHING STAFF HOW TO MINIMIZE DANGERS, AND ENHANCING OUR SAFETY PROCEDURES.SUPPORTING AND GROWING OUR NETWORK OF JOURNALISTS: ELEVATE THE CAPABILITIES OF BOTH OUR CURRENT AND FUTURE JOURNALISTS, PREPARING THEM FOR EMERGING CHALLENGES.MONGABAY CONTINUED TO SEE IMPORTANT IMPACTS RESULTING FROM OUR REPORTING, ESPECIALLY FROM INVESTIGATIONS.MONGABAY ALSO ADDED DISTRIBUTION PARTNERS. FOR EXAMPLE, LEXISNEXIS, A RESEARCH TOOL WIDELY USED IN THE LEGAL COMMUNITY, NOW INCLUDES MONGABAY CONTENT IN ITS ARCHIVE.LOOKING AHEAD, WE ANTICIPATE THREE MAJOR INITIATIVES TO TAKE SHAPE IN EARLY 2024: WE WILL BE HIRING THE FIRST STAFF POSITION DEDICATED TO A SHORT-FORM NEWS DESK, ESTABLISHING A DATA JOURNALISM PROGRAM, AND ROLLING OUT A REDESIGN OF MONGABAY.COM, RESULTING IN A MORE ENGAGING, MODERN, AND VISUALLY DRIVEN DESIGN.

🔒

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 $11,062,036
Program Service Revenue $0
Investment Income $288,152
Other Revenue $0
TOTAL REVENUE $11,350,188

Expense Breakdown

Grants Paid $130,464
Salaries & Benefits $1,669,832
Fundraising Expenses $260,168
Program Expenses $5,170,732
Other Expenses $3,947,597
TOTAL EXPENSES $5,747,893

Year-over-Year Comparison

2023 2022 Change
Revenue $11,350,188 $10,436,834 +0.1%
Expenses $5,747,893 $5,092,164 +0.1%
Net Income $5,602,295 $5,344,670 +0.0%
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
14
Independent Members
14
Employees
19
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
2
$286,357
Total Directors
14
$286,357
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHETT BUTLER CEO 75.00
Officer Director
$274,614 $11,743 $286,357
HOLT THRASHER CHAIR & TREASURER 1.00
Officer Director
$0 $0 $0
MARK CAPPELLANO DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL DYE DIRECTOR 1.00
Director
$0 $0 $0
TIM KELLY DIRECTOR 1.00
Director
$0 $0 $0
KATIE LAFLEUR DIRECTOR 1.00
Director
$0 $0 $0
ROBIN MARTIN DIRECTOR 1.00
Director
$0 $0 $0
STEVE MCCORMICK DIRECTOR 1.00
Director
$0 $0 $0
DEBBY NG DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN RECHBERGER DIRECTOR 1.00
Director
$0 $0 $0
STEVE RHEE DIRECTOR 1.00
Director
$0 $0 $0
PETER RIGGS DIRECTOR 1.00
Director
$0 $0 $0
JEANNIE SEDGWICK DIRECTOR 1.00
Director
$0 $0 $0
JEFF HOROWITX DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM SHUBERT GLOBAL PROGRAM DIRECTOR 60.00
Highest
$133,425 $12,056 $145,481
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
2024 No data No data No data No data
2023 $11,350,188 $5,747,893 $17,571,621 $5,602,295
2022 $10,436,834 $5,092,164 $12,247,055 $5,344,670
2021 $6,871,045 $3,976,102 $7,180,663 $2,894,943
2019 $2,987,708 $3,598,090 $4,063,645 $-610,382
2018 $4,630,174 $2,785,186 $4,465,935 $1,844,988
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare MONGABAY ORG CORP with other nonprofits in California and across the country.