FRIENDS OF THE PITTSBURGH URBAN FOREST (EIN 251778057) - 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

1995

Legal Domicile

Principal Officer

DANIELLE CRUMRINE

Phone

4127818733

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF THE PITTSBURGH URBAN FOREST, founded in 1995, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $3.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TREE PITTSBURGH IS AN ENVIRONMENTAL NON-PROFIT ORGANIZATION DEDICATED TO STRENGTHENING AND BUILDING COMMUNITY VITALITY BY RESTORING AND PROTECTING THE URBAN FOREST THROUGH TREE PLANTING AND CARE, EDUCATION, ADVOCACY, AND LAND CONSERVATION.

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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 $2,594,508

Program Service Revenue $67,157

Investment Income $19,798

Other Revenue $148,534

TOTAL REVENUE $2,829,997

Expense Breakdown

Grants Paid $540,827

Salaries & Benefits $1,700,456

Fundraising Expenses $79,241

Program Expenses $2,608,771

Other Expenses $955,762

TOTAL EXPENSES $3,197,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,829,997	$2,393,153	+0.2%
Expenses	$3,197,045	$2,167,067	+0.5%
Net Income	$-367,048	$226,086	-2.6%

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

2392

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

$119,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW PLECITY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL ZIMMERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
DARLA CRAVOTTA	BOARD MEMBER	1.00	Director	$0	$0	$0
ISABELA-CAJIAO ANGELELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY ELLEN RAMAGE	TREASURER	1.00	Officer Director	$0	$0	$0
KEVIN GIEDER	BOARD MEMBER	1.00	Director	$0	$0	$0
WES KANAWALSKY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN OLIVERIO	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDSAY BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC MILLIRON	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA COEFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN BERK	BOARD MEMBER THROUGH MARCH 2024	1.00	Director	$0	$0	$0
DANIELLE CRUMRINE	EXECUTIVE DIRECTOR	40.00	Officer	$112,000	$7,200	$119,200

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	$2,829,997	$3,197,045	$3,910,194	$-367,048
2023	$2,393,153	$2,167,067	$4,074,524	$226,086
2022	$1,783,687	$1,879,678	$3,528,551	$-95,991
2021	$1,725,352	$1,537,036	$3,690,341	$188,316
2020	$1,378,599	$1,254,045	$3,535,168	$124,554
2019	$1,726,553	$1,058,234	$3,449,634	$668,319
2018	$1,388,558	$826,290	$3,460,415	$562,268

FRIENDS OF THE PITTSBURGH URBAN FOREST