Canopy (EIN 010565752) - 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

2002

Legal Domicile

Principal Officer

Jean-Paul Renaud

Phone

6509646110

Tax Period

2024-07-01 to 2025-06-30

Canopy, founded in 2002, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $421K, a strong 16% operating margin.

Mission

Canopy collaborates with communities to grow and sustain equitable urban forests for all

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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 $1,823,212

Program Service Revenue $730,603

Investment Income $8,237

Other Revenue $5,487

TOTAL REVENUE $2,567,539

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,723,793

Fundraising Expenses $442,863

Program Expenses $1,513,202

Other Expenses $406,839

TOTAL EXPENSES $2,146,181

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,567,539	$1,684,558	+0.5%
Expenses	$2,146,181	$1,980,735	+0.1%
Net Income	$421,358	$-296,177	-2.4%

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

103

Volunteers

1400

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

$162,540

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jean Paul Renaud	Executive Dir.	40.00	Officer	$162,540	$0	$162,540
Elizabeth May	Deputy Director	40.00		$110,187	$0	$110,187
Uriel Hernandez Co-Chair	Director	2.00	Officer Director	$0	$0	$0
Holly Pearson Co-Chair	Director	2.00	Officer Director	$0	$0	$0
Sally O'Neil Vice-Chair	Director	2.00	Officer Director	$0	$0	$0
Jonathan Herbach Treasurer	Director	2.00	Officer Director	$0	$0	$0
Mary Dateo Secretary	Director	2.00	Officer Director	$0	$0	$0
Mar Y Sol Alvarado	Director	1.00	Director	$0	$0	$0
Philip Jonas	Director	1.00	Director	$0	$0	$0
Dave Armstrong	Director	1.00	Director	$0	$0	$0
Maria Chai	Director	1.00	Director	$0	$0	$0
Kirsten Mouradian	Director	1.00	Director	$0	$0	$0
Peying Lee	Director	1.00	Director	$0	$0	$0
Jose Talavera	Director	1.00	Director	$0	$0	$0
Jeff Schmidt	Director	1.00	Director	$0	$0	$0
Gordon Clark	Director	1.00	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
2025	$2,567,539	$2,146,181	$1,195,529	$421,358
2024	$1,684,558	$1,980,735	$749,455	$-296,177
2023	$1,643,807	$1,836,101	$1,026,083	$-192,294
2022	$1,527,418	$1,364,245	$1,206,340	$163,173
2021	$1,415,633	$1,097,743	$1,186,624	$317,890
2020	$1,131,813	$1,091,059	$884,335	$40,754
2019	$944,555	$936,319	$659,953	$8,236
2018	$823,307	$817,747	$638,746	$5,560

Canopy