SUSTAINABLE FORESTRY INITIATIVE INC (EIN 800030060) - 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

2002

Legal Domicile

Principal Officer

KATHY ABUSOW

Phone

2025963450

Tax Period

2023-01-01 to 2023-12-31

SUSTAINABLE FORESTRY INITIATIVE INC, founded in 2002, is a mid-sized nonprofit in the Environment sector that reported $13.1M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

SFI'S MISSION IS TO ADVANCE SUSTAINABILITY THROUGH FOREST-FOCUSED COLLABORATION.

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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 $661,211

Program Service Revenue $12,031,652

Investment Income $273,171

Other Revenue $111,150

TOTAL REVENUE $13,077,184

Expense Breakdown

Grants Paid $760,364

Salaries & Benefits $7,217,922

Fundraising Expenses $106,217

Program Expenses $11,510,632

Other Expenses $5,024,600

TOTAL EXPENSES $13,002,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,077,184	$11,890,254	+0.1%
Expenses	$13,002,886	$11,246,645	+0.2%
Net Income	$74,298	$643,609	-0.9%

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

$1,210,127

Total Directors

Key Employees

$270,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL P DOSS	CHAIR	1.00	Officer Director	$0	$0	$0
PATRICIA LAYTON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BRENT KEEFER	SECRETARY-TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEY HOFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
DAN LAMBE	DIRECTOR	1.00	Director	$0	$0	$0
EBONIE ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
JAD DALEY	DIRECTOR (THRU 10/2023)	1.00	Director	$0	$0	$0
JIM IRVING	DIRECTOR	1.00	Director	$0	$0	$0
LENNARD JOE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PARR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BROMLEY	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE GRENIER	DIRECTOR	1.00	Director	$0	$0	$0
DON KAYNE	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN SHULTZABARGER	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BAKER	DIRECTOR	1.00	Director	$0	$0	$0
ANNICA BRESKY	DIRECTOR (THRU 09/2023)	1.00	Director	$0	$0	$0
TRACY FARREL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL NADLER	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ABUSOW	PRESIDENT & CEO	37.50	Officer	$873,750	$23,124	$896,874
BRIAN CROWE	CFO	37.50	Officer	$261,329	$51,924	$313,253
JASON METNICK	SVP CUSTOMER AFFAIRS	37.50	Key Emp	$203,798	$67,035	$270,833
NADINE BLOCK	SVP COMMUNITY & GOV'T RELATIONS	37.50	Highest	$188,198	$65,755	$253,953
DARREN SLEEP	LEAD SCIENTIST	37.50	Highest	$126,525	$20,883	$147,408
LEONARDO VIANA	SR. DIR CONSERVATION COLLABORATION	37.50	Highest	$158,979	$23,536	$182,515
ANNE PERKINS	SR. DIR GREEN BLDING & SUPPLY CHAIN	37.50	Highest	$141,569	$46,476	$188,045
GREGOR MACINTOSH	SR. DIRECTOR. STANDARDS	37.50	Highest	$118,504	$20,183	$138,687

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	$13,077,184	$13,002,886	$13,608,270	$74,298
2022	$11,890,254	$11,246,645	$14,059,157	$643,609
2021	$11,391,781	$10,273,534	$11,235,030	$1,118,247
2020	$9,770,175	$9,744,010	$10,743,195	$26,165
2019	$9,938,547	$11,028,993	$11,337,621	$-1,090,446
2018	$9,170,289	$9,885,950	$12,134,141	$-715,661

SUSTAINABLE FORESTRY INITIATIVE INC