CT TREE PROTECTIVE ASSOCIATION INC (EIN 060990196) - 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

1922

Principal Officer

CATHY DVORSKY

Tax Period

2024-10-01 to 2025-09-30

CT TREE PROTECTIVE ASSOCIATION INC, founded in 1922, is a small nonprofit in the Environment sector that reported $323K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

FOREST CONSERVATION & PRESERVATION

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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 $39,515

Program Service Revenue $273,471

Investment Income $9,641

Other Revenue $0

TOTAL REVENUE $322,627

Expense Breakdown

Grants Paid $5,425

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $311,564

Other Expenses $320,945

TOTAL EXPENSES $326,370

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,627	$278,756	+0.2%
Expenses	$326,370	$272,058	+0.2%
Net Income	$-3,743	$6,698	-1.6%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHY DVORSKY	EXECUTIVE SE	40.00	Officer Director	$0	$0	$0
MICHAEL ALMSTEAD	DIRECTOR	1.50	Officer Director	$0	$0	$0
EMMETT SHUTTS	PRESIDENT	1.50	Officer Director	$0	$0	$0
SEAN REDDING	VICE-PRESIDE	1.50	Officer Director	$0	$0	$0
CLAIRE RUTLEDGE	DIRECTOR	1.50	Director	$0	$0	$0
CASEY TRESP	DIRECTOR	1.50	Director	$0	$0	$0
STACEY MARCELL	DIRECTOR	1.50	Director	$0	$0	$0
CARTER PACK	DIRECTOR	1.50	Director	$0	$0	$0
KEVIN W WYATT	DIRECTOR	1.50	Director	$0	$0	$0
GREGORY A FORAN	SECRETARY-TR	1.50	Director	$0	$0	$0
ALLAN FENNER	DIRECTOR	1.50	Director	$0	$0	$0
BUD NEAL	DIRECTOR	1.50	Director	$0	$0	$0
CHARLES N ISELIN JR	DIRECTOR	1.50	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	$322,627	$326,370	$535,510	$-3,743
2024	$278,756	$272,058	$510,673	$6,698
2023	$287,840	$264,222	$443,813	$23,618
2022	$206,477	$220,740	$392,014	$-14,263
2021	$175,244	$153,958	$456,745	$21,286
2020	$158,314	$174,603	$386,769	$-16,289
2019	$245,469	$259,345	$381,742	$-13,876
2018	$266,094	$225,252	$395,618	$40,842

CT TREE PROTECTIVE ASSOCIATION INC