ALLIANCE FOR A SUSTAINABLE AMAZON INC

EIN: 814523614 501(c)(3) International Affairs

POTOMAC, MD

Total Revenue
$272,155
Total Expenses
$231,071
Total Assets
$41,374
Net Assets
$41,374
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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
2016
Legal Domicile
MD
Principal Officer
GEOFFREY GALLICE
Phone
4434450994
Tax Period
2024-01-01 to 2024-12-31

ALLIANCE FOR A SUSTAINABLE AMAZON INC, founded in 2016, is a small nonprofit in the International Affairs sector that reported $272K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $41K, a strong 15% operating margin.

Mission

DEDICATED TO THE CONSERVATION OF BIODIVERSITY AND OTHER NATURAL RESOURCES IN THE SOUTHEASTERN PERUVIAN AMAZON, FOR THE BENEFIT OF ALL WHO LIVE IN AND DEPEND UPON THE RAINFOREST.

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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 $171,093
Program Service Revenue $101,062
Investment Income $0
Other Revenue $0
TOTAL REVENUE $272,155

Expense Breakdown

Grants Paid $213,600
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $218,208
Other Expenses $17,471
TOTAL EXPENSES $231,071

Year-over-Year Comparison

2024 2023 Change
Revenue $272,155 $192,882 +0.4%
Expenses $231,071 $195,677 +0.2%
Net Income $41,084 $-2,795 -15.7%
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
3
Independent Members
3
Employees
N/A
Volunteers
3

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GEOFFREY GALLICE PRESIDENT 20.00
Director
$0 $0 $0
TIMOTHY PEREZ SECRETARY 1.25
Director
$0 $0 $0
BHAVIK PATHAK TREASURER 1.25
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 $272,155 $231,071 $41,374 $41,084
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