Rainforest Flow EIN 95-4818043 Form 990 (PDF) Claim this org

Rainforest Flow FY2023 filing

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Provides water, sanitation, health, and education to empower global cultures and improve lives. For fiscal year 2023 it reported $637K in revenue, $703K in expenses, and $245K in net assets.Pt I

Type
Public charity (501(c)(3)) · International
Location
Valencia, CA
Website
www.rainforestflow.org
Filings
5 on file (2020–2023)
Revenue
$637KFY2023
Expenses
$703K
Net assets
$245K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-4818043 Public charity (501(c)(3)) Valencia, CA
Form 990 (PDF)
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Provides water, sanitation, health, and education to empower global cultures and improve lives.
Leadership
Nancy a Santullo · President · $84K
Money in and out
$637K revenue, $703K expenses
Bottom line
81% program efficiency
Where the money goes · FY2023
Total revenue
$637K
Pt VIII · Ln 12
Total expenses
$703K
Pt IX · Ln 25
Net assets
$245K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$67K
Where spending went · Part IX cols B–D
Program services $0.81 Management & general $0.12 Fundraising $0.07
Program efficiency
81%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-10%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2023 · Form 990
Revenue
$637K
FY2023▼ -36%
Expenses
$703K
FY2023▼ -7%
Total assets
$250K
FY2023▼ -22%
Total liabilities
$5K
FY2023▼ -49%
Total revenue
$637K
Pt VIII · Ln 12
Total expenses
$703K
Pt IX · Ln 25
Net assets
$245K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$67K
Total assetsPt X · Ln 16$250K
Program-expense ratioPt IX · col B81%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRainforest Flow
EINHdr · item D95-4818043
Principal addressHdr · item CValencia, CA
WebsiteHdr · item Jwww.rainforestflow.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFInternational (Q33)
Ruling yearIRS BMFDec 2000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$83,850Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Nancy a Santullo’s $78K as Treasurer & Ed is at the 70th percentile of top reported officer pay among 1637 $100K–1M international nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Nancy a Santullo$77,863$83,850$73,187$44,000$42,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $568K of program spending, described in the organization's own filed words · FY2023.
01

See schedule o

$568Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants100%$637K
Total revenueLn 12$637K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.81 Management & general $0.12 Fundraising $0.07
Program services81%$568K
Management & general12%$84K
Fundraising7%$51K
Total functional expensesLn 25$703K

Balance Sheet

Part X · end of year
CashLn 1$245K
Total assetsLn 16$250K
Total liabilitiesLn 26$5K
Total net assetsLn 32$245K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2023 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $245K · Operating expenses/yr $703K
4.2 months
Where the money goes
Program services
Program services $568K · Total expenses $703K
81%
Management & General
Management & general $84K · Total expenses $703K
12%
Fundraising
Fundraising $51K · Total expenses $703K
7%
Cost to raise $1
Fundraising expense (3-yr avg) $21K · Solicited contributions (3-yr avg) $647K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $637K · Total revenue $637K
100%
Government reliance
Government grants — · Total revenue $637K
Earned-income share
Program service revenue $0 · Total revenue $637K
0%
Investment reliance
Investment income $0 · Total revenue $637K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $703K
0%
Growth & trend
Revenue growth (YoY)
This year $637K · Prior year $1.0M
-36%
Net-asset trend (YoY)
End of year $245K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $637K · Expenses $703K
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $250K
Net-asset ratio
Net assets $245K · Total assets $250K
98%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $250K
0%
People & payroll
Highest Reported Total Compensation
Individual Nancy a Santullo · Reported title President · Highest reported compensation $84K · Total expenses $703K
12%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $170K · Total expenses $703K
24%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 81%
Overhead ratio 12%
Fundraising cost ratio 8%
Revenue growth -36%
Investment management fee ratio 0%
Legal fee ratio 0.04%
Accounting fee ratio 3%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 5 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$800K revenue · ⤓ 990 PDF
FY2023$637K revenue · viewing · ⤓ 990 PDF
FY2022$1.0M revenue · ⤓ 990 PDF
FY2021$321K revenue · ⤓ 990 PDF
FY2020$127K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2023IRS
Classification, formation year, addressIRS Business Master File
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