One Tree Center

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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

Phone

2073477274

Tax Period

2020-01-01 to 2020-12-31

One Tree Center, founded in 2005, is a small nonprofit that reported $268K in total revenue in fiscal year 2020. Revenue decreased 7% compared to the prior year. Expenses of $257K left a modest 4% surplus.

Mission

TO PROMOTE POSITIVE SOCIAL CHANGE AND PARTNERSHIP BUILDING WITHIN INSTITUTIONS AND ACROSS DIVERSE COMMUNITIES THROUGH EDUCATION AND GRASSROOTS COMMUNITY ORGANIZING ROOTED IN PEACE, PLURALISM AND PARTNERSHIP.

Program Service Accomplishments

Program 1

Expenses: $228,978 Revenue: $204,740

Roots and Fruits Preschool program offers preschool and daycare programming year-round for children ages 3-5 years old.

Program 2

Our Community Branches program partners with local artists and activist to offer an "Arts for Social Change" summer camp program for ages 6-11 years old. We also do community events and educational programming during the school year. Due to Covid-19 prevention protocols, we suspended this program during 2020.

Program 3

Our Seeds Institute offers consulting and continuing education opportunities to professional and people working with children who want to center their work on building peace, cross-cultural dialogue and positive social change. Due to Covid-19 prevention protocols, we suspended this program during 2020.

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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 (2020)

Revenue Breakdown

Contributions & Grants $63,135

Program Service Revenue $204,740

Investment Income $47

Other Revenue $558

TOTAL REVENUE $268,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $177,285

Fundraising Expenses $0

Program Expenses $228,978

Other Expenses $79,422

TOTAL EXPENSES $256,707

Year-over-Year Comparison

	2020	2019	Change
Revenue	$268,480	$287,715	-0.1%
Expenses	$256,707	$314,896	-0.2%
Net Income	$11,773	$-27,181	-1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GINA FORBES	EXECUTIVE DIRECTOR	40.00		$39,447	$175	$39,622
Anna-Lena Kress	Director	0.00	Director	$0	$0	$0
Virginia Dearani	Director	0.00	Director	$0	$0	$0
brian olson	Director	0.00	Director	$0	$0	$0
Pedro Vasquez	Director	0.00	Director	$0	$0	$0
SARAH LENTZ	Treasurer	0.00	Officer	$0	$0	$0
john colton	President	0.00	Officer	$0	$0	$0
Dan D'Ippolito	Secretary	0.00	Officer	$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
2020	$268,480	$256,707	$51,350	$11,773
2019	$287,715	$314,896	$39,577	$-27,181
2018	$315,669	$307,306	$66,758	$8,363