METHUEN FESTIVAL OF TREES INC (EIN 300136224) - 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

2002

Legal Domicile

Principal Officer

ROSE MARIA REDMAN

Phone

9786858878

Tax Period

2024-05-01 to 2025-04-30

METHUEN FESTIVAL OF TREES INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2024. The organization ran a surplus of $39K, a strong 17% operating margin.

Mission

SINCE 1994, THE METHUEN FESTIVAL OF TREES HAS CONTRIBUTED TO HISTORIC PRESERVATION PROJECTS WITH NEARLY 60 PRESERVATION PARTNERS IN 25 COMMUNITIES. THESE PROJECTS DEMONSTRATE THE SIGNIFICANT IMPACT THE FESTIVAL HAS ACHIVED TO PRESERVE UNIQUE TREASURES THROUGHOUT THE REGION. THE FESTIVAL RAISES MONEY BY HOSTING AN ANNUAL EVENT RAFFLING OFF TREES DESIGNED BY DOZENS OF LOCAL BUSINESSES/ORGANIZATIONS AND VOLUNTEERS.

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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 $361,626

Program Service Revenue $0

Investment Income $8,178

Other Revenue $-146,936

TOTAL REVENUE $222,868

Expense Breakdown

Grants Paid $53,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,686

Other Expenses $131,244

TOTAL EXPENSES $184,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,868	$221,599	+0.0%
Expenses	$184,244	$187,249	0.0%
Net Income	$38,624	$34,350	+0.1%

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

200

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
ROSE MARIA REDMAN	PRESIDENT	16.00	Officer Director	$0	$0	$0
ADAM MARCHAND	TREASURER	12.00	Officer Director	$0	$0	$0
THERESA HOAC	ASSISTANT TREASURER	12.00	Officer Director	$0	$0	$0
GINA LANNAN	SECRETARY	5.00	Officer Director	$0	$0	$0
JANICE SOLOMON	ASSISTANT SECRETARY	5.00	Officer Director	$0	$0	$0
DEB MORIN	DIRECTOR	10.00	Director	$0	$0	$0
GREG BLOMGREN	DIRECTOR	5.00	Director	$0	$0	$0
LISA COTTONE	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM COX	DIRECTOR	3.00	Director	$0	$0	$0
DEDRA DAIGLE	DIRECTOR	3.00	Director	$0	$0	$0
SUSAN GINCHEREAU	DIRECTOR	5.00	Director	$0	$0	$0
MATTI GODEK	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN GOECKE	DIRECTOR	5.00	Director	$0	$0	$0
ANN GUASTAFERRO	DIRECTOR	8.00	Director	$0	$0	$0
TOM LUSSIER	DIRECTOR	8.00	Director	$0	$0	$0
CINDY MAZELLA	DIRECTOR	5.00	Director	$0	$0	$0
KAREN MCLAUGHLIN	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA MONTGOMERY	DIRECTOR	6.00	Director	$0	$0	$0
GEORGE PERRY	DIRECTOR	6.00	Director	$0	$0	$0
MAUREEN POLLARD	DIRECTOR	6.00	Director	$0	$0	$0
SHARON POLLARD	DIRECTOR	10.00	Director	$0	$0	$0
LAURA WANTE	DIRECTOR	2.00	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
2025	$222,868	$184,244	$404,008	$38,624
2024	$221,599	$187,249	$365,384	$34,350
2023	$221,883	$122,967	$379,655	$98,916
2022	$133,433	$119,755	$232,118	$13,678
2021	$14,288	$122,351	$240,447	$-108,063
2020	$178,333	$215,639	$384,943	$-37,306
2019	$240,157	$196,260	$393,031	$43,897

METHUEN FESTIVAL OF TREES INC