ALLIANCE FOR INT'L REFORESTATION

EIN: 593062311 501(c)(3) Environment

ATLANTA, GA

Total Revenue
$468,215
Total Expenses
$351,151
Total Assets
$854,764
Net Assets
$854,764
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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
1991
Legal Domicile
FL
Principal Officer
ANNE M HALLUM
Phone
7705439529
Tax Period
2024-01-01 to 2024-12-31

ALLIANCE FOR INT'L REFORESTATION, founded in 1991, is a small nonprofit in the Environment sector that reported $468K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 25% operating margin.

Mission

RURAL EDUCATION AND TRAINING, REFORESTATION

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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 (2024)

Revenue Breakdown

Contributions & Grants $455,009
Program Service Revenue $0
Investment Income $13,206
Other Revenue $0
TOTAL REVENUE $468,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $209,082
Fundraising Expenses $8,307
Program Expenses $288,965
Other Expenses $142,069
TOTAL EXPENSES $351,151

Year-over-Year Comparison

2024 2023 Change
Revenue $468,215 $397,440 +0.2%
Expenses $351,151 $353,595 0.0%
Net Income $117,064 $43,845 +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

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Governance

Voting Members
13
Independent Members
11
Employees
N/A
Volunteers
130

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
$30,000
Total Directors
14
$50,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CECILIA RAMIREZ EXEC. DIR. G 40.00
Officer Director
$30,000 $0 $30,000
ROGER MONTES DIRECTOR 20.00
Director
$20,000 $0 $20,000
ADAM DARRAGH DIRECTOR N/A
Director
$0 $0 $0
GLENDA GRAY DIRECTOR N/A
Director
$0 $0 $0
ANNE M HALLUM CHAIRPERSON N/A
Officer Director
$0 $0 $0
REBECCA HALLUM DIRECTOR N/A
Director
$0 $0 $0
CAROL J IVEY DIRECTOR N/A
Director
$0 $0 $0
SUZANNE KOSMAS DIRECTOR N/A
Director
$0 $0 $0
IGNACIO L LEON DIRECTOR N/A
Director
$0 $0 $0
RACHEL MAMMADLI DIRECTOR N/A
Director
$0 $0 $0
KEN MCCOY DIRECTOR N/A
Director
$0 $0 $0
ROBERT MCINTOSH DIRECTOR N/A
Director
$0 $0 $0
DR CAITY PETERSON DIRECTOR N/A
Director
$0 $0 $0
CHRISTOPHER STUBBS DIRECTOR N/A
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 $468,215 $351,151 $854,764 $117,064
2023 $397,440 $353,595 $701,697 $43,845
2022 $370,703 $235,187 $604,835 $135,516
2021 $286,376 $211,839 $517,497 $74,537
2020 $319,812 $290,186 $354,608 $29,626
2019 $275,377 $226,528 $305,208 $48,849
2018 $320,640 $232,667 $231,794 $87,973
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