RAINFOREST FLOW (EIN 954818043) - 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

2000

Legal Domicile

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.

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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 $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

Governance

Voting Members

Independent Members

Employees

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

$77,863

Total Directors

$77,863

Key Employees

Highest Compensated

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

RAINFOREST FLOW