THE TREE OF LIFE FOUNDATION INTERNATIONAL INC (EIN 203857927) - 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

AMANDA SCHUMACHER

Phone

5616832667

Tax Period

2024-01-01 to 2024-12-31

THE TREE OF LIFE FOUNDATION INTERNATIONAL INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $4.8M in total revenue in fiscal year 2024. Revenue surged 104% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 3% surplus.

Mission

THE TREE OF LIFE FOUNDATION IS A GLOBAL ORGANIZATION THAT CONNECTS THE GIFTS, TALENTS AND RESOURCES OF INDIVIDUALS AND WORLDWIDE ORGANIZATIONS. THE TREE OF LIFE FOUNDATION RAISES LOCAL, NATIONAL AND INTERNATIONAL AWARENESS OF GLOBAL CRISIS AND FILLS THE NEEDS OF PEOPLE, ANIMALS, AND ENVIRONMENT.

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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 $4,766,380

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $4,766,380

Expense Breakdown

Grants Paid $2,631,451

Salaries & Benefits $374,219

Fundraising Expenses $0

Program Expenses $4,556,818

Other Expenses $1,609,981

TOTAL EXPENSES $4,615,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,766,380	$2,339,202	+1.0%
Expenses	$4,615,651	$2,330,291	+1.0%
Net Income	$150,729	$8,911	+15.9%

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

N/A

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
AMANDA SCHUMACHER	DIRECTOR	N/A	Officer Director	$0	$0	$0
ASHLEY SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN SCHUMACHER	DIRECTOR	N/A	Director	$0	$0	$0
RICHARD PROUDFIT	OFFICER	N/A	Officer	$0	$0	$0
CHARLES SCHUMACHER	OFFICER	N/A	Officer	$0	$0	$0
LAUREN SCHUMACHER	OFFICER	N/A	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
2024	$4,766,380	$4,615,651	$177,474	$150,729
2023	$2,339,202	$2,330,291	$25,594	$8,911
2022	$2,997,367	$3,007,900	$17,041	$-10,533
2021	$637,276	$639,660	$59,339	$-2,384
2020	$557,929	$540,325	$25,179	$17,604
2019	$631,165	$617,930	$95,369	$13,235

THE TREE OF LIFE FOUNDATION INTERNATIONAL INC