TREES NEW YORK INC

EIN: 133131911 501(c)(3) Environment

NEW YORK, NY

Total Revenue
$902,335
Total Expenses
$715,928
Total Assets
$1,156,385
Net Assets
$840,678
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NY
Principal Officer
NELSON VILLARRUBIA
Phone
7187014463
Tax Period
2024-04-01 to 2025-03-31

TREES NEW YORK INC, founded in 1982, is a small nonprofit in the Environment sector that reported $902K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $186K, a strong 21% operating margin.

Mission

A HEALTHY AND ROBUST URBAN FOREST IS OF VITAL IMPORTANCE TO NEW YORK CITY. THE MISSION OF TREES NEW YORK, INC. IS TO PLANT, PRESERVE, AND PROTECT NEW YORK CITY'S URBAN FOREST THROUGH EDUCATION AND COMMUNITY PARTICIPATION. TREES NEW YORK ENGAGES NEW YORKERS OF ALL AGES AND BACKGROUNDS TO CARE FOR AND EXPAND OUR VITAL URBAN FOREST IN IMPACTFUL AND NOTABLE WAYS. TREES NEW YORK HAS ALMOST 50 YEARS OF EXPERIENCE IN COMMUNITY TREE PLANTING, STEWARDSHIP, AND EDUCATION PROJECTS. SINCE ITS FOUNDING, TREES NEW YORK HAS TRAINED OVER 12,500 CITIZEN PRUNERS AND 8,000 YOUTH IN TREE CARE AND STEWARDSHIP PROGRAMS. SINCE 2005, TREES NEW YORK HAS PLANTED OVER 5,000 TREES IN UNDERSERVED COMMUNITIES THROUGHOUT NEW YORK CITY.

Program Service Accomplishments

Program 1
Expenses: $562,277 Revenue: $87,266

DURING THE FISCAL YEAR 2025, TREES NEW YORK TRAINED OVER 300 CITIZEN PRUNERS REPRESENTING EVERY BOROUGH IN NEW YORK TO CARE FOR OUR CITY'S STREET TREES AND ORGANIZED NUMEROUS ENVIRONMENTAL WORKSHOPS...

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DURING THE FISCAL YEAR 2025, TREES NEW YORK TRAINED OVER 300 CITIZEN PRUNERS REPRESENTING EVERY BOROUGH IN NEW YORK TO CARE FOR OUR CITY'S STREET TREES AND ORGANIZED NUMEROUS ENVIRONMENTAL WORKSHOPS DESIGNED TO EXPOSE VOLUNTEERS, STUDENTS AND CITIZEN PRUNERS TO NEW YORK CITY'S DIVERSE LOCAL ECOLOGIES. TREES NEW YORK ALSO PLANTED STREET TREES, WATERED TREES AND INSTALLED TREE GUARDS. WE PLANTED TREES IN AREAS WITH A HIGH HEAT INDEX AND SHADED IMPERVIOUS SURFACES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $763,412
Program Service Revenue $87,266
Investment Income $50,139
Other Revenue $1,518
TOTAL REVENUE $902,335

Expense Breakdown

Grants Paid $0
Salaries & Benefits $424,430
Fundraising Expenses $13,716
Program Expenses $562,277
Other Expenses $291,498
TOTAL EXPENSES $715,928

Year-over-Year Comparison

2024 2023 Change
Revenue $902,335 $705,123 +0.3%
Expenses $715,928 $888,415 -0.2%
Net Income $186,407 $-183,292 -2.0%
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
10
Independent Members
9
Employees
9
Volunteers
2700

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
5
$106,271
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NELSON VILLARRUBIA EXECUTIVE DI 40.00
Officer
$90,489 $15,782 $106,271
MARGARET MURPHY PRESIDENT 2.00
Officer Director
$0 $0 $0
JULIA RANSOM BRADFORD CHAIR 1.00
Officer Director
$0 $0 $0
JOHN BANDLER SECRETARY 1.00
Officer Director
$0 $0 $0
SAMUEL BISHOP TREASURER UN 1.00
Officer Director
$0 $0 $0
ELIZABETH H ATWOOD BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA BURNHAM BROCK BOARD MEMBER 1.00
Director
$0 $0 $0
LINDSAY FORBES TREASURER AS 2.00
Director
$0 $0 $0
WILLIAM N HUBBARD BOARD MEMBER 1.00
Director
$0 $0 $0
HENRY H WHITE III BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA PECK BOARD MEMBER 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 $902,335 $715,928 $1,156,385 $186,407
2024 $705,123 $888,415 $1,165,958 $-183,292
2023 $670,884 $565,331 $835,280 $105,553
2022 $572,729 $537,540 $729,727 $35,189
2021 $928,732 $455,646 $737,035 $473,086
2020 $710,690 $703,186 $229,570 $7,504
2019 $554,796 $533,500 $220,317 $21,296
2018 $421,496 $462,418 $197,152 $-40,922
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