Tree Institute International Inc (EIN 264738711) - 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

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 purpose is to promote better quality of life for all humanity through an understanding of plants and their roles in providing balanced ecosystems around the world. This is done through awareness, education, research and implementation. Through our trips, the public learns about uses and roles of flora and fauna and are made aware of their importance.

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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

Tree Institute International Inc