AMERICAN FOREST AND PAPER ASSOCIATION INC (EIN 521802251) - 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

1993

Legal Domicile

Principal Officer

HEIDI BROCK

Phone

2024632700

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FOREST AND PAPER ASSOCIATION INC, founded in 1993, is a mid-sized nonprofit that reported $26.2M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year.

Mission

ADVANCE A SUSTAINABLE U.S. PULP, PAPER, PACKAGING, AND WOOD PRODUCTS MANUFACTURING INDUSTRY THROUGH FACT-BASED PUBLIC POLICY AND MARKETPLACE ADVOCACY.

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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 $0

Program Service Revenue $25,477,987

Investment Income $122,703

Other Revenue $610,712

TOTAL REVENUE $26,211,402

Expense Breakdown

Grants Paid $32,948

Salaries & Benefits $17,512,520

Fundraising Expenses $0

Other Expenses $8,516,160

TOTAL EXPENSES $26,061,628

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,211,402	$30,694,037	-0.1%
Expenses	$26,061,628	$30,460,189	-0.1%
Net Income	$149,774	$233,848	-0.4%

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

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

$2,213,986

Total Directors

Key Employees

$1,220,514

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MCPHEELY	CHAIR	1.00	Officer Director	$0	$0	$0
R HOWARD COKER	FIRST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID SEWELL	SECOND VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTIAN FISCHER	IMMEDIATE PAST CHAIR	1.00	Officer Director	$0	$0	$0
CRAIG ANNEBERG	DIRECTOR	1.00	Director	$0	$0	$0
DICK CARMICAL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CARPENTER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DOSS	DIRECTOR	1.00	Director	$0	$0	$0
REGINA GRAY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HAWS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HODGES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN JANKI	DIRECTOR	1.00	Director	$0	$0	$0
ARSEN KITCH	DIRECTOR	1.00	Director	$0	$0	$0
MARK W KOWLZAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL KRAFT	DIRECTOR	1.00	Director	$0	$0	$0
REMI LALONDE	DIRECTOR	1.00	Director	$0	$0	$0
F COLIN MOSELEY III	DIRECTOR	1.00	Director	$0	$0	$0
BYRON RACKI	DIRECTOR	1.00	Director	$0	$0	$0
JEAN-MICHEL RIBIERAS	DIRECTOR	1.00	Director	$0	$0	$0
OLE ROSGAARD	DIRECTOR	1.00	Director	$0	$0	$0
MARK SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN D WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
MARK USHPOL	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI BROCK	PRESIDENT & CEO	40.00	Officer	$1,446,556	$129,947	$1,576,503
LIDIJA FLASKA	EXE. DIR, FINANCE	40.00	Officer	$202,739	$16,188	$218,927
ANDREW TOPPS	VP, PUBLIC POLICY	40.00	Officer	$345,709	$72,847	$418,556
PAUL NOE	VP, PUBLIC POLICY	40.00	Key Emp	$441,533	$72,821	$514,354
ELIZABETH VANDERSARL	VP, STRATEGY & ADMINISTRATION	40.00	Key Emp	$310,822	$37,398	$348,220
TERRY WEBBER	VP INDUSTRY AFFAIRS	40.00	Key Emp	$301,836	$56,104	$357,940
ERIC STEINER	VP, GOV'T AFFAIRS	40.00	Highest	$292,431	$25,324	$317,755
LINDSAY MURPHEY	VP, STRATEGIC COMMUNICATIONS	40.00	Highest	$277,417	$67,049	$344,466
MARK PITTS	EXE. DIRECTOR, PRINTING-WRITING, PULP & TISSUE	40.00	Highest	$266,991	$58,675	$325,666
TIM HUNT	SENIOR DIRECTOR, AIR QUALITY PROGRAMS	40.00	Highest	$339,106	$63,849	$402,955
JESSE LEVINE	SR DIR, ENERGY & ENVIRONMENTAL POLICY	40.00	Highest	$271,988	$72,161	$344,149

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	$26,211,402	$26,061,628	$14,885,240	$149,774
2022	$30,694,037	$30,460,189	$16,367,964	$233,848
2021	$29,258,736	$28,501,072	$14,437,020	$757,664
2020	$28,377,957	$28,159,002	$13,345,601	$218,955
2019	$28,536,770	$29,658,657	$13,930,649	$-1,121,887
2018	$28,556,130	$28,124,014	$14,837,071	$432,116

AMERICAN FOREST AND PAPER ASSOCIATION INC