OLD-GROWTH FOREST NETWORK INC

EIN: 454115570 501(c)(3) Environment

EASTON, MD

Total Revenue
$780,779
Total Expenses
$501,251
Total Assets
$1,035,985
Net Assets
$1,018,392
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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
2012
Legal Domicile
MD
Principal Officer
SARAH ADLOO
Phone
4045850329
Tax Period
2023-01-01 to 2023-12-31

OLD-GROWTH FOREST NETWORK INC, founded in 2012, is a small nonprofit in the Environment sector that reported $781K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $280K, a strong 36% operating margin.

Mission

THE OLDGROWTH FOREST NETWORK (OGFN) IS A 501(C)(3) NONPROFIT ORGANIZATION DEDICATED TO CONNECTING PEOPLE WITH NATURE BY CREATING A NATIONAL NETWORK OF PROTECTED, MATURE, PUBLICLYACCESSIBLE NATIVE FORESTS. OUR VISION IS TO ESTABLISH A NATIONAL NETWORK OF TREASURED FORESTS WHERE ALL GENERATIONS CAN EXPERIENCE NATIVE BIODIVERSITY AND THE BEAUTY OF NATURE. THE OLDGROWTH FOREST NETWORK IS THE ONLY NATIONAL ORGANIZATION THAT FOCUSES SPECIFICALLY ON PRESERVING AND EDUCATING ABOUT OLD GROWTH FORESTS.

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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 $770,670
Program Service Revenue $0
Investment Income $8,056
Other Revenue $2,053
TOTAL REVENUE $780,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $349,761
Fundraising Expenses $85,705
Program Expenses $376,372
Other Expenses $151,490
TOTAL EXPENSES $501,251

Year-over-Year Comparison

2023 2022 Change
Revenue $780,779 $610,705 +0.3%
Expenses $501,251 $501,290 0.0%
Net Income $279,528 $109,415 +1.6%
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
9
Independent Members
7
Employees
7
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
6
$93,237
Total Directors
10
$93,237
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HOLIDAY PHELAN-JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
LINDA BLOCH BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH ADLOO EXECUTIVE DIRECTOR 40.00
Officer Director
$72,019 $0 $72,019
JEFF KIRWAN BOARD MEMBER 1.00
Director
$0 $0 $0
ELEANOR SLOAN SECRETARY 1.00
Officer Director
$0 $0 $0
LIZ WORSHAM TREASURER 1.00
Officer Director
$0 $0 $0
JOAN MALOOF FOUNDER 10.00
Officer Director
$21,218 $0 $21,218
JEFF WRIGHT PRESIDENT 1.00
Officer Director
$0 $0 $0
SUSAN IVES BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ROBIN HANES BOARD MEMBER 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 $780,779 $501,251 $1,035,985 $279,528
2022 $610,705 $501,290 $749,808 $109,415
2021 $626,546 $334,887 $659,606 $291,659
2020 $329,849 $282,361 $358,851 $47,488
2020 $329,849 $282,361 $358,851 $47,488
2019 $279,946 $171,640 $302,250 $108,306
2019 $279,946 $171,640 $302,250 $108,306
2018 $219,468 $177,049 $191,825 $42,419
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