FOREST STEWARDS INC (EIN 460510742) - 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

2002

Legal Domicile

Phone

2062956670

Tax Period

2021-01-01 to 2021-12-31

FOREST STEWARDS INC, founded in 2002, is a small nonprofit in the Environment sector that reported $112K in total revenue in fiscal year 2021. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $157K exceeded revenue, resulting in a 40% operating deficit.

Mission

MAINTAIN AND RESTORE FOREST LAND AND RELATED ECOSYSTEMS

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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 (2021)

Revenue Breakdown

Contributions & Grants $104,701

Program Service Revenue $7,798

Investment Income $0

Other Revenue $0

TOTAL REVENUE $112,499

Expense Breakdown

Grants Paid $0

Salaries & Benefits $19,478

Fundraising Expenses $0

Program Expenses $117,553

Other Expenses $137,560

TOTAL EXPENSES $157,106

Year-over-Year Comparison

	2021	2020	Change
Revenue	$112,499	$60,733	+0.9%
Expenses	$157,106	$29,699	+4.3%
Net Income	$-44,607	$31,034	-2.4%

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

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

$14,000

Total Directors

$14,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID WARREN	PRESIDENT	20.00	Officer Director Highest	$10,000	$0	$10,000
TRUMAN OBRIEN	VICE PRESIDENT	5.00	Officer Director	$4,000	$0	$4,000
FRED SAYER	SECRETARY TREASURER	5.00	Officer Director	$0	$0	$0
JACK STEWART	BOARD MEMBER	2.00	Director	$0	$0	$0
DEREK CHURCHILL	FORESTER	3.00	Officer Director	$0	$0	$0
DOMINIC JOVANOVICH	SAWYER	3.00	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
2021	$112,499	$157,106	$73,014	$-44,607
2020	$60,733	$29,699	$43,779	$31,034
2019	$104,504	$97,197	$73,369	$7,307
2018	$80,236	$95,221	$68,169	$-14,985

FOREST STEWARDS INC