TREES GREENVILLE (EIN 161718587) - 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

2005

Legal Domicile

Principal Officer

AARON DAVIS

Phone

8643130765

Tax Period

2024-01-01 to 2024-12-31

TREES GREENVILLE, founded in 2005, is a small nonprofit in the Environment sector that reported $950K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

PLANT, PROMOTE, AND PROTECT TREES IN THE UPSTATE.

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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 $615,968

Program Service Revenue $0

Investment Income $353

Other Revenue $333,775

TOTAL REVENUE $950,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $443,681

Fundraising Expenses $0

Program Expenses $749,866

Other Expenses $507,532

TOTAL EXPENSES $951,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$950,096	$799,286	+0.2%
Expenses	$951,213	$807,001	+0.2%
Net Income	$-1,117	$-7,715	-0.9%

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

Volunteers

1006

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

$87,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON DAVIS	EXECUTIVE DI	40.00	Officer	$87,500	$0	$87,500
DAYNA BABB	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT CARLSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS FINCHER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEREK GRACELY	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA HANNON	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA KATIE HIPP	HONORARY BOA	1.00	Director	$0	$0	$0
TODD HORNE	BOARD MEMBER	1.00	Director	$0	$0	$0
N/A	SECRETARY	1.00	Director	$0	$0	$0
N/A	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN NIXON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY OWINGS	CHAIR	1.00	Director	$0	$0	$0
ALLISON TUCKER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESLIE WALTZ	TREASURER	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
2024	$950,096	$951,213	$640,385	$-1,117
2023	$799,286	$807,001	$596,232	$-7,715
2023	$824,227	$838,934	$589,240	$-14,707
2022	$756,859	$623,897	$606,100	$132,962
2021	$572,807	$508,698	$431,689	$64,109
2020	$442,012	$340,863	$364,549	$101,149
2019	$473,117	$439,421	$264,256	$33,696
2018	$393,728	$373,148	$224,264	$20,580

TREES GREENVILLE