THE TRUST TO CONSERVE NORTHEAST FO… - Form 990 Financial Data

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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

2003

Legal Domicile

Principal Officer

DANA DORAN

Phone

2076888195

Tax Period

2025-01-01 to 2025-12-31

THE TRUST TO CONSERVE NORTHEAST FORESTLANDS, founded in 2003, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2025. Revenue surged 519% from the prior year, signaling strong growth momentum. Expenses of $1.8M exceeded revenue, resulting in a 14% operating deficit.

Mission

THE TRUST TO CONSERVE NORTHEAST FORESTLANDS (TCNEF) IS A 501(C)3 ORGANIZATION ESTABLISHED TO ADMINISTER THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM, FOREST MANAGEMENT CERTIFICATION AND CHAIN OF CUSTODY CERTIFICATION WITH THE BROADER GOAL OF: ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY.WE HELP LOGGERS, SMALL WOOD PRODUCERS AND LANDOWNERS ACCESS THIRD-PARTY CERTIFICATION THROUGH OUR FOREST STEWARDSHIP COUNCIL (FSC) GROUP FOREST MANAGEMENT CERTIFICATE. WE ARE A NON-PROFIT THAT IS FOCUSED ON MAKING MAINE'S WORKING FORESTS MORE SUSTAINABLE AND HEALTHY THROUGH PROPER FOREST MANAGEMENT AND TIMBER HARVESTING.

Program Service Accomplishments

Program 1

Expenses: $1,384,988 Revenue: $667,477

ADMINISTERED THE NORTHEAST MASTER LOGGER CERTIFICATION PROGRAM WITH THE BROADER GOAL OF ENHANCING THE HEALTH OF THE WORKING FOREST THROUGH EXCEPTIONAL ACCOUNTABILITY' THROUGHOUT THE NORTHERN FOREST...

Program 2

Expenses: $320,409 Revenue: $296,250

PROVIDED AN ENTRY LEVEL SAFETY AND WORKERS' COMPENSATION INSURANCE COMPLIANCE TRAINING PROGRAM FOR NEW ENTRANTS TO THE LOGGING INDUSTRY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $534,384

Program Service Revenue $965,150

Investment Income $39,852

Other Revenue $18,903

TOTAL REVENUE $1,558,289

Expense Breakdown

Grants Paid $75,182

Salaries & Benefits $761,050

Fundraising Expenses $17,419

Program Expenses $1,705,397

Other Expenses $932,608

TOTAL EXPENSES $1,768,840

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,558,289	$251,869	+5.2%
Expenses	$1,768,840	$267,780	+5.6%
Net Income	$-210,551	$-15,911	+12.2%

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

$188,135

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
ANDY IRISH	TREASURER	1.00	Officer Director	$0	$0	$0
BRIAN BELL	DIRECTOR	1.00	Director	$0	$0	$0
CHUCK AMES	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DUANE JORDAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
EVERTT THURSTON	DIRECTOR	1.00	Director	$0	$0	$0
GARY VOISINE	DIRECTOR	1.00	Director	$0	$0	$0
JIM NICOLS	DIRECTOR	1.00	Director	$0	$0	$0
KURT BABINEAU	1ST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARC GREANEY	2ND VICE PRESIDENT	1.00	Director	$0	$0	$0
RANDY KIMBALL	DIRECTOR	1.00	Director	$0	$0	$0
JACK BELL	DIRECTOR	1.00	Director	$0	$0	$0
RON RIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVE HANINGTON	DIRECTOR	1.00	Director	$0	$0	$0
TONY MADDEN	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOE CUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM COLE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS DOUGLASS	DIRECTOR	1.00	Director	$0	$0	$0
TREVOR JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DAKOTA HARVEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN HINDS	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN PELLETIER	SECRETARY	1.00	Officer Director	$0	$0	$0
MOLLY LONDON	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC PEPIN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
DANA DORAN	EXECUTIVE DIRECTOR	40.00	Officer	$183,316	$4,819	$188,135

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
2025	$1,558,289	$1,768,840	$1,326,924	$-210,551
2024	$251,869	$267,780	$1,537,945	$-15,911
2023	$451,103	$454,157	$27,670	$-3,054
2022	$293,337	$311,372	$30,724	$-18,035
2021	$274,584	$237,810	$48,759	$36,774

THE TRUST TO CONSERVE NORTHEAST FORESTLANDS