THE FOREST STEWARDS GUILD (EIN 850446866) - 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

1996

Legal Domicile

Principal Officer

ALEXANDER EVANS

Phone

5059838992

Tax Period

2024-01-01 to 2024-12-31

THE FOREST STEWARDS GUILD, founded in 1996, is a community nonprofit in the Youth Development sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $4.3M left a modest 4% surplus.

Mission

THE FOREST STEWARDS GUILD PRACTICES AND PROMOTES ECOLOGICALLY, ECONOMICALLY, AND SOCIALLY RESPONSIBLE FORESTRY AS A MEANS OF SUSTAINING THE INTEGRITY OF FOREST ECOSYSTEMS AND THE PEOPLE DEPENDENT UPON THEM.

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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 $4,225,513

Program Service Revenue $291,626

Investment Income $10,850

Other Revenue $9,205

TOTAL REVENUE $4,537,194

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,589,913

Fundraising Expenses $13,528

Program Expenses $3,589,842

Other Expenses $1,749,235

TOTAL EXPENSES $4,339,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,537,194	$3,123,682	+0.5%
Expenses	$4,339,148	$3,153,938	+0.4%
Net Income	$198,046	$-30,256	-7.5%

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

153

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

$107,175

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXANDER EVANS	EXECUTIVE DI	40.00	Officer	$102,071	$5,104	$107,175
V ALARIC SAMPLE	CHAIR	1.00	Officer Director	$0	$0	$0
AMBER ELLERING	VICE CHAIR	0.50	Officer Director	$0	$0	$0
PETER HAYES	SECRETARY	0.50	Officer Director	$0	$0	$0
KAARSTEN TURNER	TREASURER	0.50	Officer Director	$0	$0	$0
BILL BRADLEY	DIRECTOR	0.50	Director	$0	$0	$0
ANTHONY D'AMATO	DIRECTOR	0.50	Director	$0	$0	$0
ANN DUFF	DIRECTOR	0.50	Director	$0	$0	$0
JOHN FENDERSON	DIRECTOR	0.50	Director	$0	$0	$0
JOHN GALVAN	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA DENYCE JONES	DIRECTOR	0.50	Director	$0	$0	$0
BRENDA MCCOMB	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD MORRILL	DIRECTOR	0.50	Director	$0	$0	$0
MARY SNIECKUS	DIRECTOR	0.50	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	$4,537,194	$4,339,148	$1,812,496	$198,046
2023	$3,123,682	$3,153,938	$1,358,027	$-30,256
2022	$2,640,572	$2,656,014	$1,257,506	$-15,442
2021	$2,587,395	$2,615,628	$1,227,852	$-28,233
2020	$2,987,535	$3,045,656	$1,481,070	$-58,121
2019	$2,206,051	$1,992,375	$1,236,260	$213,676
2018	$1,845,123	$1,722,078	$963,534	$123,045

THE FOREST STEWARDS GUILD