CTR FOUNDATION

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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

Principal Officer

PAUL RAHILLY

Phone

6199910066

Tax Period

2023-01-01 to 2023-12-31

CTR FOUNDATION is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

CTR FOUNDATION SEEKS TO EMPOWER THE INDIGENOUS PEOPLE OF THE AMAZON WITH SUSTAINABLE AND GREEN, LIFE-ENHANCING INFRASTRUCTURES THAT PRESERVE CULTURE, CREATES INDEPENDENCE, AND PROTECT THE FRAGILITY OF THEIR NATURAL HABITAT.THROUGH PHILANTHROPIC OPERATIONS AND CHARITABLE GRANTS, THE CTR FOUNDATION IS BRINGING ABUNDANCE AND PROSPERITY TO INDIGENOUS TERRITORIES BY SUPPORTING THE LIVES OF THE PEOPLE WHO INHABIT THEM. OUR MANIFESTO BEGINS WITH RAINFORESTS OF SOUTH AMERICA.

Program Service Accomplishments

Program 1

Expenses: $675,333

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,147,009

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,147,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $675,333

Other Expenses $1,485,684

TOTAL EXPENSES $1,485,684

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,147,009	N/A	N/A
Expenses	$1,485,684	N/A	N/A
Net Income	$-338,675	$0	N/A

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL RAHILLY	DIRECTOR / PRESIDENT / TREASURER	2.00	Officer Director	$0	$0	$0
KORRIE RAHILLY	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIAS COHEN JR	DIRECTOR	2.00	Director	$0	$0	$0
JOSH SAILOR	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,147,009	$1,485,684	$344,265	$-338,675
2022	No data	No data	$1,048,681	No data