COMMUNITIES FOR HEALTHY FORESTS INC

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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

2004

Legal Domicile

Principal Officer

Doug Robertson

Phone

5419579001

Tax Period

2020-01-01 to 2020-12-31

COMMUNITIES FOR HEALTHY FORESTS INC, founded in 2004, is a small nonprofit that reported $286K in total revenue in fiscal year 2020. Revenue surged 130462% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 44% operating margin.

Mission

To educate the public, natural resource managers and policymakers on the benefit of applying the best scientifically supported prescriptions for restoring health to overgrown forests and for rehabilitating severely damaged forests promptly following catastrophic fires.

Program Service Accomplishments

Program 1

Expenses: $99,197 Revenue: $0

Public education and outreach through web sources, social media, surveys, presentations, letters, tours, newsletters, blogs, films, meetings and education advisory councils.

Program 2

Expenses: $23,807 Revenue: $0

Development of scientific findings, scientific reviews and media reports into education materials and information.

Program 3

Expenses: $9,258 Revenue: $0

Literature, scientific reviews and media report tracking for relevant information.

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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 (2020)

Revenue Breakdown

Contributions & Grants $285,912

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $285,930

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,262

Other Expenses $160,528

TOTAL EXPENSES $160,528

Year-over-Year Comparison

	2020	2019	Change
Revenue	$285,930	$219	+1304.6%
Expenses	$160,528	$189,979	-0.2%
Net Income	$125,402	$-189,760	-1.7%

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

N/A

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

$2,200

Total Directors

$75,976

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Javier Goirigolzarri	Executive Director	30	Director	$75,976	$0	$75,976
Robin S Johnson	Secretary/Treasurer	20	Officer	$2,200	$0	$2,200
Dale Pospisil	Chairman	5	Officer	$0	$0	$0
Wes Melo	Vice Chairman	5	Officer	$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
2020	$285,930	$160,528	$212,385	$125,402