US LUMBER COALITION INC

EIN: 815413647 Community Improvement

WASHINGTON, DC

Total Revenue
$7,548,188
Total Expenses
$7,255,095
Total Assets
$17,251,302
Net Assets
$17,192,684
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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
DC
Principal Officer
ZOLTAN VAN HEYNINGEN
Phone
2028059133
Tax Period
2024-01-01 to 2024-12-31

US LUMBER COALITION INC, founded in 2016, is a community nonprofit in the Community Improvement sector that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $7.3M left a modest 4% surplus.

Mission

COALITION MISSION PROMOTES FAIR TRADE OF FOREST PRODUCTS BETWEEN THE U S AND ITS TRADING PARTNERS

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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 $0
Program Service Revenue $6,716,760
Investment Income $831,428
Other Revenue $0
TOTAL REVENUE $7,548,188

Expense Breakdown

Grants Paid $0
Salaries & Benefits $789,982
Fundraising Expenses $0
Other Expenses $6,465,113
TOTAL EXPENSES $7,255,095

Year-over-Year Comparison

2024 2023 Change
Revenue $7,548,188 $8,722,941 -0.1%
Expenses $7,255,095 $7,317,030 0.0%
Net Income $293,093 $1,405,911 -0.8%
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
16
Independent Members
16
Employees
2
Volunteers
16

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
6
$1,048,033
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZOLTAN VAN HEYNINGEN EXECUTIVE DI 50.00
Officer
$559,150 $20,700 $579,850
JOHAN F BROEN ASSOCIATE DI 50.00
Officer
$446,185 $21,998 $468,183
QUINTIN APEDAILE DIRECTOR 1.00
Director
$0 $0 $0
JASON BROCHU TREASURER 1.00
Officer Director
$0 $0 $0
JEFF EASTERLING DIRECTOR 1.00
Director
$0 $0 $0
JAY GALLOWAY DIRECTOR 1.00
Director
$0 $0 $0
JD HANKINS DIRECTOR 1.00
Director
$0 $0 $0
ANDREW MILLER CHAIRMAN 1.00
Officer Director
$0 $0 $0
KEITH O'REAR DIRECTOR 1.00
Director
$0 $0 $0
MARK RICHARDSON DIRECTOR 1.00
Director
$0 $0 $0
KIMBERLI SCOTT DIRECTOR 1.00
Director
$0 $0 $0
BRYAN SMALLEY DIRECTOR 1.00
Director
$0 $0 $0
JASON SMITH DIRECTOR 1.00
Director
$0 $0 $0
HAL STOREY SECRETARY 1.00
Officer Director
$0 $0 $0
BLAKE SULLIVAN DIRECTOR 1.00
Director
$0 $0 $0
STEVE SWANSON VICE-CHAIR 1.00
Officer Director
$0 $0 $0
CHARLIE THOMAS DIRECTOR 1.00
Director
$0 $0 $0
ANNA TORMA DIRECTOR 1.00
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 $7,548,188 $7,255,095 $17,251,302 $293,093
2023 $8,722,941 $7,317,030 $16,965,339 $1,405,911
2022 $8,368,116 $6,339,308 $15,970,552 $2,028,808
2021 $10,466,962 $6,321,279 $13,527,744 $4,145,683
2020 $8,582,121 $6,138,415 $9,630,777 $2,443,706
2019 $7,254,153 $6,198,368 $7,337,825 $1,055,785
2018 $5,867,876 $4,899,066 $6,222,907 $968,810
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