NATIONAL FOREST HOMEOWNERS (EIN 931162023) - 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

1994

Legal Domicile

Principal Officer

GAIL WARD

Phone

8006699971

Tax Period

2023-01-01 to 2023-12-31

NATIONAL FOREST HOMEOWNERS, founded in 1994, is a small nonprofit that reported $334K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $323K left a modest 3% surplus.

Mission

NATIONAL FOREST HOMEOWNERS IS A MEMBER-DIRECTED ORGANIZATION REPRESENTING CABIN-OWNER RECREATION RESIDENCE PERMITTEES IN OUR NATIONAL FORESTS. NFH PROVIDES LEADERSHIP, MEMBER INFORMATION, ASSISTANCE AND ADVOCACY FOR THE CONTINUATION OF ALL RECREATIONAL RESIDENCES.

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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 $4,895

Program Service Revenue $320,771

Investment Income $8,797

Other Revenue $0

TOTAL REVENUE $334,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,515

Fundraising Expenses $7,280

Program Expenses $286,019

Other Expenses $159,402

TOTAL EXPENSES $322,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$334,463	$296,792	+0.1%
Expenses	$322,917	$298,603	+0.1%
Net Income	$11,546	$-1,811	-7.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KAREN SHEA	VICE-PRESIDENT	Officer Director	$0	$0	$0
DOUG GANN	PAST PRESIDENT	Director	$0	$0	$0
DAVE HANSON	DIRECTOR	Director	$0	$0	$0
LINDA BALLENTINE	TREASURER	Officer Director	$0	$0	$0
MEREDITH RANDALL	PRESIDENT	Officer Director	$0	$0	$0
DEBORAH COWLISHAW	SECRETARY	Officer Director	$0	$0	$0
KEVIN ORTH	DIRECTOR	Director	$0	$0	$0
RICHARD KIM STILES	DIRECTOR	Director	$0	$0	$0
DON FALVEY	DIRECTOR	Director	$0	$0	$0
DAVID HOPKINS	DIRECTOR	Director	$0	$0	$0
PEM EBERLEIN	DIRECTOR	Director	$0	$0	$0
PALMER DEPAULIS	DIRECTOR	Director	$0	$0	$0
BRIAN GORDON	DIRECTOR	Director	$0	$0	$0
DAVE GEARING	DIRECTOR	Director	$0	$0	$0
STEVE MAVIGLIO	DIRECTOR	Director	$0	$0	$0
DONN SETTERQUIST	DIRECTOR	Director	$0	$0	$0
CATHEY SANDERS	DIRECTOR	Director	$0	$0	$0
DAVE JOSSI	DIRECTOR	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	$334,463	$322,917	$436,918	$11,546
2022	$296,792	$298,603	$434,022	$-1,811
2021	$302,883	$239,117	$424,926	$63,766
2020	$295,678	$261,156	$363,315	$34,522
2019	$308,179	$279,019	$300,285	$29,160
2018	$270,340	$258,835	$236,560	$11,505

NATIONAL FOREST HOMEOWNERS