Forest Collective

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Principal Officer

Carolyn A Robinson

Phone

7654092512

Tax Period

2025-01-01 to 2025-12-31

Forest Collective, founded in 2023, is a small nonprofit in the Animal-Related sector that reported $214K in total revenue in fiscal year 2025. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 33% operating margin.

Mission

To conserve and restore tropical forest ecosystems through scientific research education outreach and collaborative partnership.

Program Service Accomplishments

Program 1

Expenses: $80,748 Revenue: $2,122

This program service includes a participatory camera trapping program with communities in central Africa to shift how communities value wildlife by generating local benefits.

Program 2

Expenses: $59,787 Revenue: $26,806

This program service includes education and outreach training materials as well as research and ecological monitoring support for educators and partners in range countries of the critically...

This program service includes education and outreach training materials as well as research and ecological monitoring support for educators and partners in range countries of the critically endangered red colobus monkeys.

Program 3

Expenses: $0 Revenue: $0

This program service was established to develop and support outreach education and capacity building initiatives related to tropical forest conservation. This program service expanded from earlier...

This program service was established to develop and support outreach education and capacity building initiatives related to tropical forest conservation. This program service expanded from earlier conservation work to support a broader range programs beyond species-specific conservation efforts.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $185,320

Program Service Revenue $28,208

Investment Income $1

Other Revenue $0

TOTAL REVENUE $213,529

Expense Breakdown

Grants Paid $14,237

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $140,535

Other Expenses $128,538

TOTAL EXPENSES $142,775

Year-over-Year Comparison

	2025	2024	Change
Revenue	$213,529	$49,593	+3.3%
Expenses	$142,775	$103,162	+0.4%
Net Income	$70,754	$-53,569	-2.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carolyn A Robinson	Treasurer	40.00	Officer Director	$0	$0	$0
Joshua M Linder	President	20.00	Officer Director	$0	$0	$0
Tessa Ullmann	Director	40.00	Director	$0	$0	$0
Alexandra N Hofner	Director	2.00	Director	$0	$0	$0
Elizabeth Hall	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
2025	$213,529	$142,775	$83,131	$70,754