FOREST BRIDGES THE O&C FOREST HABITAT PROJECT INC (EIN 825438388) - 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

2019

Legal Domicile

Principal Officer

DANA KJOS

Phone

5419084886

Tax Period

2024-01-01 to 2024-12-31

FOREST BRIDGES THE O&C FOREST HABITAT PROJECT INC, founded in 2019, is a small nonprofit in the Environment sector that reported $395K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $68K, a strong 17% operating margin.

Mission

PUBLIC EDUCATION AND DEVELOPING SHARED ACTIVE MANAGEMENT PROPOSALS TO IMPROVE O&C LANDS MANAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $383,262

Program Service Revenue $0

Investment Income $11,703

Other Revenue $0

TOTAL REVENUE $394,965

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,075

Fundraising Expenses $0

Program Expenses $327,352

Other Expenses $99,277

TOTAL EXPENSES $327,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$394,965	$309,199	+0.3%
Expenses	$327,352	$340,608	0.0%
Net Income	$67,613	$-31,409	-3.2%

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

N/A

Volunteers

N/A

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

Total Directors

$118,322

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE BARRETT	EXECUTIVE DIRECTOR	1.00	Director	$118,322	$0	$118,322
RICK SOHN	BOARD MEMBER	0.00	Officer	$0	$0	$0
THOMAS MCGREGOR	CHAIR	0.00	Officer	$0	$0	$0
DANA KJOS	TREASURER	0.00	Officer	$0	$0	$0
ROBIN HARTMANN	BOARD MEMBER	0.00	Officer	$0	$0	$0
ELIN MILLER	EXCUTIVE COMMITTEE	0.00	Officer	$0	$0	$0
GARRETT KLEINER	BOARD MEMBER	0.00	Officer	$0	$0	$0
ED SHEPARD	BOARD MEMBER	0.00	Officer	$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	$394,965	$327,352	$268,112	$67,613
2024	$394,965	$338,138	$269,054	$56,827
2023	$309,199	$340,608	$200,499	$-31,409
2022	$205,562	$232,757	$231,908	$-27,195
2021	$223,240	$71,398	$259,103	$151,842

FOREST BRIDGES THE O&C FOREST HABITAT PROJECT INC