World Forest ID Association (EIN 862654210) - 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

2021

Legal Domicile

Principal Officer

Jade Saunders

Phone

6127707679

Tax Period

2024-01-01 to 2024-12-31

World Forest ID Association, founded in 2021, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

Leveraging unique geo-located plant chemistry, environmental data and cutting edge technology to enable traceable and accountable global supply chains.

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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 $399,985

Program Service Revenue $1,909,108

Investment Income $49,327

Other Revenue $7,395

TOTAL REVENUE $2,365,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $673,133

Fundraising Expenses $117,618

Program Expenses $2,177,520

Other Expenses $2,036,053

TOTAL EXPENSES $2,709,186

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,365,815	$5,667,195	-0.6%
Expenses	$2,709,186	$3,996,289	-0.3%
Net Income	$-343,371	$1,670,906	-1.2%

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

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

$257,708

Total Directors

$257,708

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jade Saunders	Executive Director	40.00	Officer Director	$245,923	$11,785	$257,708
David Stewart	Director of Finance	40.00	Highest	$148,400	$7,420	$155,820
Melissa Flagg	Member	10.00	Director	$0	$0	$0
Scot McQueen	President	10.00	Officer Director	$0	$0	$0
Alexandra Banks	Vice President	10.00	Officer Director	$0	$0	$0
Catalina Romero Nocua	Treasurer	10.00	Officer Director	$0	$0	$0
Chip Barber	Member	10.00	Director	$0	$0	$0
Art Blundell	Secretary	10.00	Officer Director	$0	$0	$0
Alicia Sullivan	Member	10.00	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	$2,365,815	$2,709,186	$2,806,409	$-343,371
2023	$5,667,195	$3,996,289	$2,736,359	$1,670,906
2022	$2,468,807	$1,544,766	$1,213,184	$924,041

World Forest ID Association