Tree Institute International Inc

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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

2009

Legal Domicile

Phone

8663558733

Tax Period

2023-06-01 to 2024-05-31

Tree Institute International Inc, founded in 2009, is a small nonprofit in the Environment sector that reported $313K in total revenue in fiscal year 2023. Expenses of $272K left a modest 13% surplus.

Mission

The TREE Institute International is a charitable organization that promotes a better quality of life for all humanity through an understanding of plants and their role in providing balanced ecosystems around the world. The Institute promotes the research of plant materials to better comprehend their organic composition, operation and synergistic role within the ecosystems in which they are found. The Institute promotes the education of all people about the complex world of plants and their attributes and the importance of protecting their role in the ecosystems of the earth. The Institute promotes the implementation of key scientific discoveries and technologies that can improve the quality of human life and to minimize the negative impacts of humanity on the ecosystems of the earth. The Institute promotes the awareness of the world of plants and their ecological role in sustaining life on earth.

Program Service Accomplishments

Program 1

Expenses: $246,096 Revenue: $246,017

Educate the public about the importance of balanced ecosystems and the benefits to humanity through educational and cultural trips.

Program 2

Expenses: $14,165

Promote the benefits of flora through development of partnerships, educational materials and displays, and/or volunteer programs - Healing Garden Display

Program 3

Expenses: $6,922

Protect flora thru preservation and development of botanical habitats, gardens and cultural sites - Colombia and Hemingway

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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 (2023)

Revenue Breakdown

Contributions & Grants $60,950

Program Service Revenue $246,018

Investment Income $401

Other Revenue $5,603

TOTAL REVENUE $312,972

Expense Breakdown

Grants Paid $14,165

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $268,422

Other Expenses $257,544

TOTAL EXPENSES $271,709

Year-over-Year Comparison

	2023	2022	Change
Revenue	$312,972	N/A	N/A
Expenses	$271,709	N/A	N/A
Net Income	$41,263	N/A	N/A

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
Mary Chambers	Secretary	10.00	Officer Director	$0	$0	$0
Carolann Sharkey	Treasurer	25.00	Officer Director	$0	$0	$0
Richard Keefe	President	20.00	Officer 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	$312,972	$271,709	$207,937	$41,263
2023	$229,003	$219,958	$150,742	$9,045
2020	$202,995	$183,918	$146,407	$19,077