RAINFOREST FLOW

EIN: 954818043 501(c)(3) International Affairs

VALENCIA, CA

Total Revenue
$800,384
Total Expenses
$649,374
Total Assets
$403,201
Net Assets
$395,670
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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
2000
Legal Domicile
CA
Phone
3238741940
Tax Period
2024-01-01 to 2024-12-31

RAINFOREST FLOW, founded in 2000, is a small nonprofit in the International Affairs sector that reported $800K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $151K, a strong 19% operating margin.

Mission

TO EMPOWER GLOBAL CULTURES BY PROVIDING WATER, SANITATION, HEALTH AND EDUCATION PROGRAMS TO RAISE THE QUALITY OF LIFE OF CHILDREN AND ADULTS IN CONTEXT TO THEIR CULTURAL AND ENVIRONMENTAL NEEDS.

Program Service Accomplishments

Program 1
Expenses: $445,501

Accomplishments 2024Conducted a topography study, and built a new water capturing and water treatment system for the community of Yomybato, creating a sustainable clean water system for 500...

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Accomplishments 2024Conducted a topography study, and built a new water capturing and water treatment system for the community of Yomybato, creating a sustainable clean water system for 500 people.Installed 3,800-liter portable geomembrane water filtration tanks in the community of Tayakome, creating a sustainable water treatment system to provide clean water for 200 people.Conducted ongoing microbiology water tests to ensure the water is safe for human consumption in five project villages in Southeastern and Northern Peru.Structural repairs to the school bathrooms in the villages of Tayakome, Yomybato and Huacaria.Implemented low-tech chlorine systems in the communities of Huacaria and Shintuya in SE Peru and Louis Terry in northern Peru. Distributed bi-yearly antiparasitic medicine to 1200 people.Implemented hygiene education classes and family wellness visits in the community of Louis Terry in the Loreto region of Peru.Implemented technical training workshops for water committees in five villages in the Manu Biosphere Reserve in the southeastern and Loreto region of northern Peru.Participated as presenters and panelists in the discussion "Water Supply and Sanitation: Overcoming Gaps and Sharing Successes in a Context of Extreme Events" in Iquitos, Peru, as part of the high-level, exploratory mission of the World Bank, and at the Water and Health Conference at the University of North Carolina.Systemized water and sanitation systems and created a 60-page technical manual for the water treatment system.

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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 (2024)

Revenue Breakdown

Contributions & Grants $800,384
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $800,384

Expense Breakdown

Grants Paid $285,500
Salaries & Benefits $164,650
Fundraising Expenses $63,887
Program Expenses $445,501
Other Expenses $199,224
TOTAL EXPENSES $649,374

Year-over-Year Comparison

2024 2023 Change
Revenue $800,384 $636,660 +0.3%
Expenses $649,374 $703,430 -0.1%
Net Income $151,010 $-66,770 -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
4
Independent Members
3
Employees
3
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
3
$77,863
Total Directors
4
$77,863
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY A SANTULLO TREASURER & ED 40.00
Officer Director
$77,863 $0 $77,863
MCLANE HECKMAN Director 0.00
Director
$0 $0 $0
SAMUEL SCHWAN President 0.00
Officer Director
$0 $0 $0
STEPHEN LEVIT Secretary 0.00
Officer 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 $800,384 $649,374 $403,201 $151,010
2023 $636,660 $703,430 $250,142 $-66,770
2022 $1,001,603 $758,538 $322,259 $243,065
2021 $321,432 $283,957 $70,469 $37,475
2020 $127,287 $168,355 $40,787 $-41,068
2019 $166,411 $144,266 $71,960 $22,145
2018 $136,297 $124,374 $53,847 $11,923
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