MEDFORD, NJ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)NEW JERSEY TREE FOUNDATION, founded in 1996, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 7% surplus.
THE NJ TREE FOUNDATION IS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO PLANTING TREES IN NEW JERSEY'S MOST URBAN NEIGHBORHOODS, WHERE THE NEED IS GREATEST. THROUGH TREE PLANTING, VOLUNTEERISM, AND PARTNERSHIPS, WE ASSIST NUMEROUS COMMUNITIES IN IMPROVING THEIR ENVIRONMENT AND QUALITY OF LIFE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,258,428 | $935,855 | +0.3% |
| Expenses | $1,164,285 | $912,287 | +0.3% |
| Net Income | $94,143 | $23,568 | +3.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| COREY LILLISTON | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JAY KAPLAN | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| LEONARD WARD | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MARK FRANZ | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAM ZIPSE | EXECUTIVE DIRECTOR | 40.00 |
Director
|
$90,000 | $0 | $90,000 |
| PEGGY MIDDAUGH | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ROBERT BARTOSZ | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM COMERY | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| DAVID WELLS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN ANLIAN | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA SIMMS | FORMER EXECUTIVE DIRECTOR | 30.00 |
|
$77,734 | $0 | $77,734 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,258,428 | $1,164,285 | $1,277,079 | $94,143 |
| 2024 | $935,855 | $912,287 | $1,175,799 | $23,568 |
| 2023 | $883,877 | $951,160 | $1,131,335 | $-67,283 |
| 2022 | $836,922 | $835,148 | $1,192,641 | $1,774 |
| 2021 | $728,308 | $790,731 | $1,245,745 | $-62,423 |
| 2020 | $761,114 | $617,836 | $1,301,377 | $143,278 |
| 2019 | $1,015,457 | $928,570 | $1,143,884 | $86,887 |
Compare NEW JERSEY TREE FOUNDATION with other nonprofits in New Jersey and across the country.