TREE ACADEMY (EIN 320472081) - 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

2015

Legal Domicile

Principal Officer

PHU TRANCHI

Phone

4242045165

Tax Period

2024-07-01 to 2025-06-30

TREE ACADEMY, founded in 2015, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.4M left a modest 5% surplus.

Mission

TO OFFER A QUALITY EDUCATION TO A DIVERSE POPULATION IN AN INNOVATIVE ACADEMIC APPROACH.

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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 $452,116

Program Service Revenue $2,841,115

Investment Income $33

Other Revenue $338,796

TOTAL REVENUE $3,632,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,926,653

Fundraising Expenses $120,245

Program Expenses $2,115,247

Other Expenses $1,520,497

TOTAL EXPENSES $3,447,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,632,060	$3,439,264	+0.1%
Expenses	$3,447,150	$3,694,612	-0.1%
Net Income	$184,910	$-255,348	-1.7%

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

N/A

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Enclade	Chair	1.00	Officer Director	$24,000	$0	$24,000
Paul Cummins	Co-Chair	1.00	Officer Director	$0	$0	$0
Bill Leyhe	Treasurer	1.00	Director	$0	$0	$0
Matt Pascarella	Secretary	1.00	Officer Director	$0	$0	$0
Vicki Kennedy	Board member	1.00	Director	$0	$0	$0
Kimberly Brooks	Board member	1.00	Director	$0	$0	$0
Chikara Kuruhashi	Board member	1.00	Director	$0	$0	$0
Katey Sagal	Board member	1.00	Director	$0	$0	$0
Doug Knoll	Board member	1.00	Director	$0	$0	$0
Anna Waronker	Board member	1.00	Director	$0	$0	$0
Chrishaunda Lee Perez	Board member	1.00	Director	$0	$0	$0
Karla Lindeman	Board member	1.00	Director	$0	$0	$0
Trevor Hill	Board member	1.00	Director	$0	$0	$0
Dan Bucatinsky	Board member	1.00	Director	$0	$0	$0
Cindy Becker	Board member	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
2025	$3,632,060	$3,447,150	$2,538,277	$184,910
2024	$3,439,264	$3,694,612	$2,536,665	$-255,348
2023	$4,842,332	$4,873,651	$3,328,708	$-31,319
2022	$4,858,508	$5,191,197	$933,350	$-332,689
2021	$4,671,542	$4,415,944	$1,968,866	$255,598
2020	$4,499,976	$4,256,705	$1,265,209	$243,271
2019	$2,741,772	$2,805,160	$615,191	$-63,388

TREE ACADEMY