PLANETREE INTERNATIONAL INC

EIN: 061505284 501(c)(3) Health Care

DERBY, CT

Total Revenue
$1,923,264
Total Expenses
$3,011,698
Total Assets
$3,424,518
Net Assets
$-1,173,103
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
CT
Principal Officer
MICHAEL L GIULIANO
Phone
2037321365
Tax Period
2023-10-01 to 2024-09-30

PLANETREE INTERNATIONAL INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $3.0M exceeded revenue, resulting in a 57% operating deficit.

Mission

PLANETREE CONNECTS THOSE WHO RECEIVE AND PROVIDE CARE TO CREATE A HUMANIZED HEALTHCARE EXPERIENCE THAT WORKS FOR ALL.

Program Service Accomplishments

Program 1
Expenses: $2,239,810 Revenue: $3,133,359

PLANETREE INTERNATIONAL, INC IS A PASSIONATE NOT-FOR-PROFIT GLOBAL HEALTHCARE LEADER SETTING THE GLOBAL STANDARD FOR PERSON-CENTERED EXCELLENCE ACROSS THE CONTINUUM OF CARE. USING ITS THEMATIC...

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PLANETREE INTERNATIONAL, INC IS A PASSIONATE NOT-FOR-PROFIT GLOBAL HEALTHCARE LEADER SETTING THE GLOBAL STANDARD FOR PERSON-CENTERED EXCELLENCE ACROSS THE CONTINUUM OF CARE. USING ITS THEMATIC PLATFORMS OF BOTH PLANETREE AND LANGUAGE OF CARING NEW DYNAMIC MODELS ARE AVAILABLE TO FIT THE NEEDS OF HEALTHCARE ORGANIZATIONS TO PROVIDE PATIENT-CENTERED, VALUE BASED AND HOLISTIC CARE, AS WELL AS ENSURE COMPASSION AND POWERFULLY EFFECTIVE COMMUNICATION THAT PERMEATE THE ORGANIZATION'S CULTURE AND ALL INTERACTIONS WITH PATIENTS, FAMILIES, AND COWORKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,133,359
Investment Income $47,068
Other Revenue $-1,257,163
TOTAL REVENUE $1,923,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,539,091
Fundraising Expenses $0
Program Expenses $2,239,810
Other Expenses $1,472,607
TOTAL EXPENSES $3,011,698

Year-over-Year Comparison

2023 2022 Change
Revenue $1,923,264 $3,464,231 -0.4%
Expenses $3,011,698 $3,759,673 -0.2%
Net Income $-1,088,434 $-295,442 +2.7%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
19
Employees
15
Volunteers
20

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
3
$1,474,308
Total Directors
23
$1,474,308
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUSAN FRAMPTON PHD PRESIDENT/BOD SECRETARY(TILL 11/23) 40.00
Officer Director
$182,771 $31,391 $214,162
MICHAEL L GIULIANO PRESIDENT,BOD SECRETARY(AS OF 11/23) 40.00
Officer Director
$230,359 $19,646 $250,005
PATRICK A CHARMEL CHAIRMAN 1.00
Officer Director
$0 $40,515 $1,010,141
KENNETH BALDYGA DIRECTOR 0.23
Director
$0 $0 $0
THEMIS KLARIDES DIRECTOR 0.23
Director
$0 $0 $0
ROBERT G REISS DIRECTOR 0.23
Director
$0 $0 $0
PAMELA DUNLEY DIRECTOR 0.23
Director
$0 $0 $0
NANCY DINARDO DIRECTOR 0.23
Director
$0 $0 $0
MARIA HALE DIRECTOR 0.23
Director
$0 $0 $0
MALEK ALMOOSA DIRECTOR 0.23
Director
$0 $0 $0
BRUNO PETRUCCI DIRECTOR 0.23
Director
$0 $0 $0
JOHN W BETKOSKI III DIRECTOR 0.23
Director
$0 $0 $0
JONATHAN HOCH DIRECTOR 0.23
Director
$0 $0 $0
JOHN J ZAPRZALKA DIRECTOR 0.23
Director
$0 $0 $0
JEANNETTE PHILLIPS DIRECTOR (TILL 1/1/24) 0.23
Director
$0 $0 $0
HENRY GALLARDO MD DIRECTOR 0.23
Director
$0 $0 $0
GERALD T WEINER ESQ DIRECTOR 0.23
Director
$0 $0 $0
GEORGE S LOGAN DIRECTOR 0.23
Director
$0 $0 $0
DOUGLAS FINEFROCK DO DIRECTOR 0.23
Director
$0 $0 $0
DEREK RAGHAVAN MD DIRECTOR 0.23
Director
$0 $0 $0
MICHAEL RADOSTA DIRECTOR (JOINED 1/1/24) 0.23
Director
$0 $0 $0
JOSEPH ANDREANA DIRECTOR 0.23
Director
$0 $0 $0
SUSAN STONE DIRECTOR (JOINED 1/1/24) 0.23
Director
$0 $0 $0
SARA GUASTELLO SVP,PERSON & CENTERED CARE 40.00
Highest
$149,025 $38,040 $187,065
KARIN JAY SENIOR VP, GLOBAL SERVICES 40.00
Highest
$149,120 $5,947 $155,067
JAMES KINSEY VP CONTINUUM OF CARE SERVICES 40.00
Highest
$131,879 $23,461 $155,340
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 $1,923,264 $3,011,698 $3,424,518 $-1,088,434
2023 $3,464,231 $3,759,673 $5,450,655 $-295,442
2022 $4,001,460 $3,888,760 $5,591,287 $112,700
2021 $4,312,648 $3,893,449 $5,662,696 $419,199
2020 $4,595,052 $4,605,935 $5,109,366 $-10,883
2019 $4,772,792 $4,873,895 $5,900,098 $-101,103
2018 $3,608,254 $3,466,862 $3,735,619 $141,392
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