The Pacific Forest Trust Incorporated (EIN 680292509) - 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

Phone

4155610700

Tax Period

2023-01-01 to 2023-12-31

The Pacific Forest Trust Incorporated, founded in 1993, is a mid-sized nonprofit in the Unknown sector that reported $10.4M in total revenue in fiscal year 2023. Revenue surged 90% from the prior year, signaling strong growth momentum. Expenses of $9.9M left a modest 5% surplus.

Mission

ORGANIZATION MISSION OR SIGNIFICANT ACTIVITIES PACIFIC FOREST TRUST (PFT) IS DEDICATED TO SUSTAINING AMERICAS FORESTS. WE WORK WITH PARTNERS AND STAKEHOLDERS TO DEVELOP INNOVATIVE, INCENTIVE-BASED CONSERVATION SOLUTIONS TO SAFEGUARD OUR FORESTS, WHICH ARE ESSENTIAL TO CLIMATE PROTECTION, SAFE WATER SUPPLIES, WILDLIFE SURVIVAL, AND ECONOMIC STABILITY.

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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 $8,657,467

Program Service Revenue $1,045,978

Investment Income $586,663

Other Revenue $100,139

TOTAL REVENUE $10,390,247

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,972,493

Fundraising Expenses $326,915

Program Expenses $9,077,498

Other Expenses $7,900,595

TOTAL EXPENSES $9,873,088

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,390,247	$5,472,043	+0.9%
Expenses	$9,873,088	$4,651,614	+1.1%
Net Income	$517,159	$820,429	-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

$253,711

Total Directors

$253,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Laurie Wayburn	President	40.00	Officer Director	$222,143	$31,568	$253,711
Ann Bartuska	Chair of Board	4.00	Officer Director	$0	$0	$0
Stuart Bewley	Treasurer	3.00	Officer Director	$0	$0	$0
Seema Jethani	Secretary	3.00	Officer Director	$0	$0	$0
Connie Best	Trustee	3.00	Director	$0	$0	$0
Sally Bingham	Trustee	3.00	Director	$0	$0	$0
Dan Dorosin	Trustee	3.00	Director	$0	$0	$0
Jerry Franklin	Trustee	3.00	Director	$0	$0	$0
Paul Henson	Trustee	3.00	Director	$0	$0	$0
Andy Nordhoff	Trustee	3.00	Director	$0	$0	$0
Chris Smith	Trustee	3.00	Director	$0	$0	$0
Andrea Tuttle	Trustee	3.00	Director	$0	$0	$0
Sunny Virdi	Trustee	3.00	Director	$0	$0	$0
Erik Wohlgemuth	Trustee	3.00	Director	$0	$0	$0
Paul Mason	VP for Policy and Incentives	40.00	Highest	$165,619	$26,218	$191,837
Michael W Reilly	Director of Finance & Admin.	40.00	Highest	$146,155	$23,465	$169,620
Brian A Lawson	Director of Conservation & Stewardship	40.00	Highest	$135,000	$28,396	$163,396
Kevin Connelly	Director of Development	40.00	Highest	$111,008	$20,661	$131,669

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	$10,390,247	$9,873,088	$9,779,345	$517,159
2022	$5,472,043	$4,651,614	$9,021,081	$820,429
2021	$3,994,035	$3,858,513	$8,339,375	$135,522
2020	$3,031,547	$3,188,316	$7,966,832	$-156,769
2019	$2,861,180	$3,393,023	$7,981,744	$-531,843
2018	$9,286,406	$9,633,345	$8,090,281	$-346,939

The Pacific Forest Trust Incorporated