FORESTS FOREVER FOUNDATION INC

EIN: 943244942 501(c)(3) Environment

BERKELEY, CA

Total Revenue
$439,146
Total Expenses
$269,094
Total Assets
$654,241
Net Assets
$501,400
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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
1997
Legal Domicile
CA
Phone
4159743636
Tax Period
2023-06-01 to 2024-05-31

FORESTS FOREVER FOUNDATION INC, founded in 1997, is a small nonprofit in the Environment sector that reported $439K in total revenue in fiscal year 2023. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 39% operating margin.

Mission

To educate the general public about issues having to do with the effect forestry has on the natural environment, on salmon and fish habitat, and on the economy of California.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $438,791
Program Service Revenue $0
Investment Income $355
Other Revenue $0
TOTAL REVENUE $439,146

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $170,918
Other Expenses $269,094
TOTAL EXPENSES $269,094

Year-over-Year Comparison

2023 2022 Change
Revenue $439,146 $187,412 +1.3%
Expenses $269,094 $147,748 +0.8%
Net Income $170,052 $39,664 +3.3%
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

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Governance

Voting Members
3
Independent Members
3
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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM WILSON Trustee 0.75
Director
$0 $0 $0
KAREN ERICKSON President 0.75
Officer
$0 $0 $0
JAMES NEWMAN Secre & Treasur 0.75
Officer
$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 $439,146 $269,094 $654,241 $170,052
2022 $233,591 $82,490 $336,265 $151,101
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