TERRA FUEGO RESOURCE FOUNDATION INC (EIN 454019200) - 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

2011

Legal Domicile

Phone

5308988153

Tax Period

2023-01-01 to 2023-12-31

TERRA FUEGO RESOURCE FOUNDATION INC, founded in 2011, is a small nonprofit in the Environment sector that reported $781K in total revenue in fiscal year 2023. The organization ran a surplus of $172K, a strong 22% operating margin.

Mission

TO PROVIDE LIFE SKILLS TRAINING & ENVIRONMENTAL EDUCATION TO THE PUBLIC. THIS IS PRIMARILY DONE THROUGH VEGITATION MANAGEMENT FOR FIRE REDUCTION & PRESCRIBED FIRE FOR ENVIRONMENTAL RESTORATION & ECOLOGICAL PRESERVATION.

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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 $1,750

Program Service Revenue $779,366

Investment Income $0

Other Revenue $0

TOTAL REVENUE $781,116

Expense Breakdown

Grants Paid $0

Salaries & Benefits $280,787

Fundraising Expenses $0

Program Expenses $609,165

Other Expenses $328,378

TOTAL EXPENSES $609,165

Year-over-Year Comparison

	2023	2022	Change
Revenue	$781,116	N/A	N/A
Expenses	$609,165	N/A	N/A
Net Income	$171,951	N/A	N/A

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

N/A

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
JAMES R WILLS	President & CEO	1.00	Officer Director	$0	$0	$0
WILLIAM MARTIN	Director	1.00	Director	$0	$0	$0
IVY LOWE	Treasurer	1.00	Director	$0	$0	$0
NAOMI TORA	Secretary	1.00	Officer Director	$0	$0	$0
TOM HATCHER	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
2024	No data	No data	No data	No data
2023	$781,116	$609,165	$236,565	$171,951
2021	$296,856	$297,137	$14,425	$-281
2020	$355,862	$302,276	$20,858	$53,586
2019	$463,167	$492,537	$14,552	$-29,370
2018	$299,133	$274,351	$12,046	$24,782

TERRA FUEGO RESOURCE FOUNDATION INC