FORESTS FOREVER INC (EIN 911846241) - 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

Legal Domicile

Principal Officer

MIKE BONDI

Phone

5036555524

Tax Period

2024-01-01 to 2024-12-31

FORESTS FOREVER INC is a small nonprofit that reported $365K in total revenue in fiscal year 2024. Revenue fell 61% from the prior year — a significant decline worth monitoring. Net assets of $2.8M represent 93 months of operating reserves.

Mission

FORESTS FOREVER WAS DEVELOPED AS A WORKING FOREST TO BE USED FOR EDUCATIONAL PURPOSES TO TEACH THE GENERAL PUBLIC ABOUT MANAGING A STAND OF TIMBER

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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 $229,882

Program Service Revenue $108,603

Investment Income $12,887

Other Revenue $13,269

TOTAL REVENUE $364,641

Expense Breakdown

Grants Paid $0

Salaries & Benefits $86,467

Fundraising Expenses $0

Program Expenses $322,140

Other Expenses $293,648

TOTAL EXPENSES $380,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$364,641	$946,753	-0.6%
Expenses	$380,115	$773,985	-0.5%
Net Income	$-15,474	$172,768	-1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNETH EVERETT	Executive Dir.	8.00	Officer Director	$0	$0	$0
BEN SMITH	Director	5.00	Director	$0	$0	$0
PAM HAYDEN	Secretary	5.00	Officer Director	$0	$0	$0
MIKE BONDI	Chairman	6.00	Officer Director	$0	$0	$0
GLENN R AHRENS	Director	5.00	Director	$0	$0	$0
JESSICA WESTCOTT	Director	5.00	Director	$0	$0	$0
MICHAEL DALY	Director	5.00	Director	$0	$0	$0
MIKE HAASKEN	Director	5.00	Director	$0	$0	$0
TYSON LOSLI	Director	5.00	Director	$0	$0	$0
BOB KAHL	Director	5.00	Director	$0	$0	$0
MIKE PIAZZA	Treasurer	5.00	Officer Director	$0	$0	$0
FRANK WILLE	Director	5.00	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	$364,641	$380,115	$2,859,444	$-15,474
2023	$946,753	$773,985	$2,846,302	$172,768
2022	$299,233	$284,127	$2,756,045	$15,106
2021	$562,123	$365,441	$2,651,812	$196,682
2020	$420,489	$362,659	$2,466,042	$57,830
2019	$388,888	$350,741	$2,405,320	$38,147
2018	$597,935	$239,769	$2,355,498	$358,166

FORESTS FOREVER INC