BALTIMORE TREE TRUST INC (EIN 264031411) - 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

2008

Legal Domicile

Principal Officer

BRYANT SMITH

Phone

4438733611

Tax Period

2024-01-01 to 2024-12-31

BALTIMORE TREE TRUST INC, founded in 2008, is a community nonprofit in the Environment sector that reported $5.8M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.9M, a strong 33% operating margin.

Mission

TO RESTORE BALTIMORE'S URBAN FOREST THROUGH INCREASED TREE PLANTING, COMMUNITY ENGAGEMENT, AND ADVOCACY.

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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 $5,697,263

Program Service Revenue $69,734

Investment Income $80,662

Other Revenue $-14,876

TOTAL REVENUE $5,832,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,588,780

Fundraising Expenses $155,145

Program Expenses $3,226,689

Other Expenses $1,339,586

TOTAL EXPENSES $3,928,366

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,832,783	$2,845,122	+1.1%
Expenses	$3,928,366	$2,854,560	+0.4%
Net Income	$1,904,417	$-9,438	-202.8%

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

300

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

$122,248

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYANT SMITH	Executive Dir.	40.00	Officer	$122,248	$0	$122,248
ELLIOT WEIDOW	COO	40.00		$101,985	$0	$101,985
MARK SMOLARZ	President	5.00	Officer Director	$0	$0	$0
STEVE GRAY	Secretary	3.00	Officer Director	$0	$0	$0
MARA BRAVERMAN	Director	1.00	Director	$0	$0	$0
ALEX CHEN	Director	1.00	Director	$0	$0	$0
CHRIS MFUME	Director	1.00	Director	$0	$0	$0
ASHLEY PRINCIPE	Director	1.00	Director	$0	$0	$0
DOUG HOLTHAUS	Director	3.00	Director	$0	$0	$0
FRAN WELD	Director	1.00	Director	$0	$0	$0
STEVE PRICHETT	Treasurer	1.00	Officer Director	$0	$0	$0
ANDREW SCHICHTEL	Director	1.00	Director	$0	$0	$0
AMBER WENDLAND	Director	1.00	Director	$0	$0	$0
TONIKA GARIBALDI	Director	1.00	Director	$0	$0	$0
CHRISTOPHER FEISS - UNTIL 624	Director	1.00	Director	$0	$0	$0
THOMASINA POIROT - UNTIL 1224	Director	1.00	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
2024	$5,832,783	$3,928,366	$3,319,017	$1,904,417
2023	$2,845,122	$2,854,560	$767,563	$-9,438
2022	$1,596,199	$1,773,868	$837,372	$-177,669
2021	$1,490,236	$1,316,509	$1,050,973	$173,727
2020	$930,972	$950,459	$719,219	$-19,487
2019	$1,090,103	$946,644	$654,117	$143,459

BALTIMORE TREE TRUST INC