WORLD FORESTRY CENTER (EIN 936034757) - 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

1964

Legal Domicile

Principal Officer

JOSEPH FURIA

Phone

5032281367

Tax Period

2024-01-01 to 2024-12-31

WORLD FORESTRY CENTER, founded in 1964, is a community nonprofit in the Environment sector that reported $1.9M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $3.6M exceeded revenue, resulting in a 92% operating deficit.

Mission

OUR MISSION IS TO CREATE AND INSPIRE CHAMPIONS OF SUSTAINABLE FORESTRY.

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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 $1,039,707

Program Service Revenue $669,573

Investment Income $241,091

Other Revenue $-55,860

TOTAL REVENUE $1,894,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,773,427

Fundraising Expenses $1,079,055

Program Expenses $1,898,349

Other Expenses $1,865,506

TOTAL EXPENSES $3,638,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,894,511	$2,744,276	-0.3%
Expenses	$3,638,933	$3,065,026	+0.2%
Net Income	$-1,744,422	$-320,750	+4.4%

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

$280,309

Total Directors

$280,309

Key Employees

$209,328

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH FURIA	EXECUTIVE DIRECTOR & PRESIDENT	40.00	Officer Director	$263,019	$17,290	$280,309
JEFF NUSS	CHAIR/MEMBER	2.00	Officer Director	$0	$0	$0
TIFFANIE STARR	VICE CHAIR/MEMBER	1.00	Officer Director	$0	$0	$0
ZAN GALTON	TREASURER/MEMBER	2.00	Officer Director	$0	$0	$0
VICTOR HALEY	SECRETARY/MEMBER	3.00	Officer Director	$0	$0	$0
SAM COOK	MEMBER	1.00	Director	$0	$0	$0
STEPHEN LEVESQUE	MEMBER	1.00	Director	$0	$0	$0
KARIM KHALIFA	MEMBER	1.00	Director	$0	$0	$0
MATT DONEGAN	MEMBER	1.00	Director	$0	$0	$0
CHARLOTTE KAISER	MEMBER	1.00	Director	$0	$0	$0
JONATHAN PRATHER	MEMBER	1.00	Director	$0	$0	$0
CADE WARNER IV	MEMBER	1.00	Director	$0	$0	$0
CRAIG JOHNSTON	MEMBER (9/24/24-12/31/24)	1.00	Director	$0	$0	$0
CURTIS ROBINHOLD	MEMBER (9/24/24-12/31/24)	1.00	Director	$0	$0	$0
SUE HILDICK	MANAGING DIRECTOR (1/8/24-12/31/24)	40.00	Key Emp	$193,982	$15,346	$209,328
TIM HECOX	EXPERIENCE & PROGRAMS DIRECTOR	40.00	Highest	$104,246	$12,080	$116,326

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	$1,894,511	$3,638,933	$23,792,026	$-1,744,422
2023	$2,744,276	$3,065,026	$24,243,192	$-320,750
2022	$5,823,506	$2,899,842	$23,484,356	$2,923,664
2021	$1,902,099	$2,203,831	$22,293,755	$-301,732
2020	$1,002,304	$2,218,327	$20,424,492	$-1,216,023
2019	$1,721,357	$2,276,022	$19,892,067	$-554,665
2018	$3,840,251	$2,097,075	$18,943,096	$1,743,176

WORLD FORESTRY CENTER