NEW LEAF SOCIETY (EIN 261560297) - 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

2007

Legal Domicile

Principal Officer

KELLY MAY

Phone

3365861181

Tax Period

2024-07-01 to 2025-06-30

NEW LEAF SOCIETY, founded in 2007, is a small nonprofit in the Environment sector that reported $220K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $211K left a modest 4% surplus.

Mission

THE SOCIETY IS ORGANIZED TO BRING RESOURCES TOGETHER TO PLANT, LANDSCAPE, AND BEAUTIFY THE PUBLIC AREAS OF OUR COMMUNITY THROUGH PUBLIC AND PRIVATE CO-OPERATION.

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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 $198,522

Program Service Revenue $0

Investment Income $15,294

Other Revenue $5,927

TOTAL REVENUE $219,743

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,184

Program Expenses $171,154

Other Expenses $211,464

TOTAL EXPENSES $211,464

Year-over-Year Comparison

	2024	2023	Change
Revenue	$219,743	$257,242	-0.1%
Expenses	$211,464	$145,764	+0.5%
Net Income	$8,279	$111,478	-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

N/A

Volunteers

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
KELLY ALLEN	BOARD MEMBER	N/A	Director	$0	$0	$0
TERESA CHANDLER	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID CHEEK	BOARD MEMBER	N/A	Director	$0	$0	$0
MARK DANIELEY	BOARD MEMBER	N/A	Director	$0	$0	$0
JULIE DIXON-GREEN	BOARD MEMBER	N/A	Director	$0	$0	$0
TRIP DURHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
DAVID FOY	BOARD MEMBER	N/A	Director	$0	$0	$0
LAINE FRANCIS	BOARD MEMBER	N/A	Director	$0	$0	$0
DENISE GANT	BOARD MEMBER	N/A	Director	$0	$0	$0
TRACEY GRAYZER	BOARD MEMBER	N/A	Director	$0	$0	$0
ELLEN GREESON	BOARD MEMBER	N/A	Director	$0	$0	$0
ELIZABETH HOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
SAM HUNT IV	BOARD MEMBER	N/A	Director	$0	$0	$0
ALLEN GANT JR	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
GADE LANDER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
JANET LATHAM	BOARD MEMBER	N/A	Director	$0	$0	$0
KELLY MAY	PRESIDENT	10.00	Officer Director	$0	$0	$0
LISA MCDANIEL	SECRETARY	5.00	Officer Director	$0	$0	$0
TOM MCGOWEN	TREASURER	5.00	Officer Director	$0	$0	$0
JULIE MYERS	BOARD MEMBER	N/A	Director	$0	$0	$0
JILL PLUNKETT	BOARD MEMBER	N/A	Director	$0	$0	$0
MATT ROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
EMILY ROBINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DICK SHIRLEY	BOARD MEMBER	N/A	Director	$0	$0	$0
RONNIE WALL	BOARD MEMBER	N/A	Director	$0	$0	$0
RAY WOMACK	BOARD MEMBER	N/A	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
2025	$219,743	$211,464	$459,353	$8,279
2024	$257,242	$145,764	$451,074	$111,478
2023	$171,181	$521,078	$339,596	$-349,897
2022	$352,103	$381,611	$689,493	$-29,508
2021	$341,939	$790,872	$719,001	$-448,933
2020	$359,225	$558,341	$1,167,934	$-199,116
2019	$414,154	$278,744	$1,367,050	$135,410
2018	$455,535	$179,737	$1,233,590	$275,798

NEW LEAF SOCIETY