The Newport Tree Conservancy

EIN: 050463871 501(c)(3) Environment

Newport, RI

Total Revenue
$775,667
Total Expenses
$645,345
Total Assets
$617,441
Net Assets
$597,557
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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
2009
Legal Domicile
RI
Phone
4013249204
Tax Period
2025-01-01 to 2025-12-31

The Newport Tree Conservancy, founded in 2009, is a small nonprofit in the Environment sector that reported $776K in total revenue in fiscal year 2025. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $130K, a strong 17% operating margin.

Mission

The Newport Tree Conservancy is Dedicated to Fostering a healthy growing urban forest in the City of Newport, Rhode Isalnd though a permanent tree management and planting program for the benefit of present and future citizens of Newport.

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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 (2025)

Revenue Breakdown

Contributions & Grants $752,520
Program Service Revenue $22,928
Investment Income $219
Other Revenue $0
TOTAL REVENUE $775,667

Expense Breakdown

Grants Paid $0
Salaries & Benefits $436,644
Fundraising Expenses $19,290
Program Expenses $279,267
Other Expenses $208,701
TOTAL EXPENSES $645,345

Year-over-Year Comparison

2025 2024 Change
Revenue $775,667 $584,096 +0.3%
Expenses $645,345 $567,482 +0.1%
Net Income $130,322 $16,614 +6.8%
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
6
Independent Members
6
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexa Brazilian McLaughlin Board Member 2.00
Director
$0 $0 $0
Kara DiCamillo Board Member 1.00
Director
$0 $0 $0
Lauren Parmelee Board Member 1.00
Director
$0 $0 $0
Kathleen Weathers Board Member 1.00
Director
$0 $0 $0
William Steeves Board Member 1.00
Director
$0 $0 $0
Dory Hamilton Benson Board Member 1.00
Director
$0 $0 $0
Shannon Cushing Board Member 0.00
Director
$0 $0 $0
Natasha Harrison Executive Director 0.00
Director
$0 $0 $0
Tim Brown Board Member 0.00
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 $775,667 $645,345 $617,441 $130,322
2024 $584,096 $567,482 $490,795 $16,614
2023 $562,193 $510,614 $460,365 $51,579
2022 $399,485 $501,094 $428,132 $-101,609
2021 $406,447 $447,403 $504,245 $-40,956
2020 $578,657 $479,343 $460,234 $99,314
2019 $343,240 $353,961 $350,960 $-10,721
2018 $518,577 $448,933 $365,229 $69,644
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