RAINFOREST CONNECTION (EIN 462022575) - 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

2013

Legal Domicile

Principal Officer

Jon Bruno

Phone

3055700096

Tax Period

2023-01-01 to 2023-12-31

RAINFOREST CONNECTION, founded in 2013, is a community nonprofit in the Science & Technology sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 31% operating margin.

Mission

RAINFOREST CONNECTION DEVELOPS AND LEVERAGES CONSERVATION TECHNOLOGY THAT EMPOWERS PARTNERS TO PROTECT THREATENED ECOSYSTEMS FROM ILLEGAL ACTIVITIES AND MONITOR FOR BIODIVERSITY

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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 $2,931,089

Program Service Revenue $644,243

Investment Income $46,541

Other Revenue $5,150

TOTAL REVENUE $3,627,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $547,445

Fundraising Expenses $149,275

Program Expenses $2,036,667

Other Expenses $1,966,408

TOTAL EXPENSES $2,513,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,627,023	$2,211,177	+0.6%
Expenses	$2,513,853	$1,831,107	+0.4%
Net Income	$1,113,170	$380,070	+1.9%

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

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

$150,000

Total Directors

Key Employees

$105,500

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bourhan Yassin	CEO	40	Officer	$150,000	$0	$150,000
Christina Durkin	VP of International Expansion	40	Key Emp	$105,500	$0	$105,500
Christopher White	Founder	10	Director	$0	$0	$0
Rob Conant	Director	2	Director	$0	$0	$0
David Klein	Director	2	Director	$0	$0	$0
Winnie Lam	Director	2	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	$3,627,023	$2,513,853	$3,665,109	$1,113,170
2022	$2,211,177	$1,831,107	$2,051,330	$380,070
2021	$1,994,151	$2,220,090	$2,157,539	$-225,939
2020	$1,891,694	$1,171,522	$2,451,691	$720,172
2019	$1,786,502	$704,759	$1,507,162	$1,081,743
2018	$567,993	$383,953	$459,894	$184,040

RAINFOREST CONNECTION