FOREST TRENDS ASSOCIATION

EIN: 522135531 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$12,349,215
Total Expenses
$11,201,933
Total Assets
$11,367,968
Net Assets
$7,300,056
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
DE
Principal Officer
MICHAEL JENKINS
Phone
2022983000
Tax Period
2023-01-01 to 2023-12-31

FOREST TRENDS ASSOCIATION, founded in 1998, is a mid-sized nonprofit in the Environment sector that reported $12.3M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $11.2M left a modest 9% surplus.

Mission

SEE PART III, LINE 1.

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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 $12,241,112
Program Service Revenue $60,000
Investment Income $41,503
Other Revenue $6,600
TOTAL REVENUE $12,349,215

Expense Breakdown

Grants Paid $791,227
Salaries & Benefits $4,860,432
Fundraising Expenses $65,424
Program Expenses $8,944,520
Other Expenses $5,550,274
TOTAL EXPENSES $11,201,933

Year-over-Year Comparison

2023 2022 Change
Revenue $12,349,215 $9,892,778 +0.2%
Expenses $11,201,933 $12,149,382 -0.1%
Net Income $1,147,282 $-2,256,604 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
15
Employees
32
Volunteers
20

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
$964,617
Total Directors
17
$290,200
Key Employees
5
$970,320
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HARRIS SHERMAN SEE SCH O CO-CHAIR 0.50
Officer Director
$162,600 $0 $162,600
SALLY COLLINS SEE SCH O SECRETARY 0.50
Officer Director
$127,600 $0 $127,600
BETTINA VON HAGEN CO-CHAIR 0.50
Officer Director
$0 $0 $0
LINDA COADY TREASURER 0.50
Officer Director
$0 $0 $0
DAVID BRAND DIRECTOR 0.50
Director
$0 $0 $0
RICHARD BURRETT DIRECTOR 0.50
Director
$0 $0 $0
LYNDON HAVILAND DIRECTOR 0.50
Director
$0 $0 $0
OLOF JOHANSSON DIRECTOR 0.50
Director
$0 $0 $0
MIGUEL SEREDIUK MILANO DIRECTOR 0.50
Director
$0 $0 $0
MANUEL PULGAR-VIDAL DIRECTOR 0.50
Director
$0 $0 $0
SERGEY TSYPLENKOV DIRECTOR 0.50
Director
$0 $0 $0
JOHN EARHART DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH AZRACK DIRECTOR 0.50
Director
$0 $0 $0
WHITNEY DEBEVOISE DIRECTOR 0.50
Director
$0 $0 $0
YUEJIA PENG DIRECTOR 0.50
Director
$0 $0 $0
BOB FANCH DIRECTOR 0.50
Director
$0 $0 $0
CAROLE SEGAL DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL JENKINS PRESIDENT & CEO 40.00
Officer
$356,026 $49,629 $405,655
OLY BRACHO CFO 40.00
Officer
$235,960 $32,802 $268,762
STEPHEN DONOFRIO DIRECTOR, EM 40.00
Key Emp
$197,350 $20,956 $218,306
KERSTIN CANBY DIRECTOR, FPTF 40.00
Key Emp
$177,666 $25,638 $203,304
JOSE BORGES DIRECTOR, COMMUNITIES 40.00
Key Emp
$166,977 $23,700 $190,677
GENEVIEVE BENNETT DIRECTOR, COMMUNICATIONS 40.00
Key Emp
$158,829 $22,919 $181,748
GENA GAMMIE DIRECTOR, WATER INITATIVE 40.00
Key Emp
$154,055 $22,230 $176,285
PATRICK MAGUIRE PROGRAMS MANAGER 40.00
Highest
$128,352 $18,522 $146,874
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 $12,349,215 $11,201,933 $11,367,968 $1,147,282
2022 $9,892,778 $12,149,382 $10,282,490 $-2,256,604
2021 $17,021,181 $11,660,895 $10,087,472 $5,360,286
2020 $11,941,768 $11,899,968 $5,416,029 $41,800
2019 $10,536,571 $11,711,793 $5,418,398 $-1,175,222
2018 $11,438,611 $8,703,050 $6,584,913 $2,735,561
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