FESTIVAL OF TREES INC (EIN 382785495) - 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

1987

Legal Domicile

Principal Officer

SCOTT KILLINGBECK

Phone

7347483822

Tax Period

2024-02-01 to 2025-01-31

FESTIVAL OF TREES INC, founded in 1987, is a small nonprofit in the Medical Research sector that reported $107K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

The corporation is operated exclusively for the benefit of Childrens Hospital of Michigan Foundation. The purpose of its major annual fundraising event, known as the Festival of Trees, is to raise funds for the research into the causes and cures of childhood diseases.

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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 $191,355

Program Service Revenue $0

Investment Income $1,141

Other Revenue $-85,175

TOTAL REVENUE $107,321

Expense Breakdown

Grants Paid $40,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,000

Other Expenses $64,999

TOTAL EXPENSES $104,999

Year-over-Year Comparison

	2024	2023	Change
Revenue	$107,321	$90,031	+0.2%
Expenses	$104,999	$103,092	+0.0%
Net Income	$2,322	$-13,061	-1.2%

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

250

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
Scott Killingbeck	President	002.00	Officer Director	$0	$0	$0
Anina Bachrach	VP	002.00	Officer Director	$0	$0	$0
David Schneck	VP	002.00	Officer Director	$0	$0	$0
Jill Lezotte-Kates	Sec/Treas	002.00	Officer Director	$0	$0	$0
Martha Plakowski	Trustee	002.00	Director	$0	$0	$0
Kimberly Schneck	Executive Director	002.00	Director	$0	$0	$0
Andrew Stein	Trustee	002.00	Director	$0	$0	$0
Cheryl McNamara	Trustee	002.00	Director	$0	$0	$0
Jennifer Ribby	Trustee	002.00	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	$107,321	$104,999	$162,927	$2,322
2024	$90,031	$103,092	$170,604	$-13,061
2023	$112,559	$115,017	$193,666	$-2,458
2022	$99,318	$55,247	$153,231	$44,071
2021	$28,896	$7,233	$97,053	$21,663
2020	$110,320	$89,134	$115,390	$21,186
2019	$99,138	$94,128	$94,204	$5,010

FESTIVAL OF TREES INC