RELEAF MICHIGAN INC (EIN 382912028) - 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

1988

Legal Domicile

Principal Officer

MELINDA JONES

Phone

8006427353

Tax Period

2023-01-01 to 2023-12-31

RELEAF MICHIGAN INC, founded in 1988, is a small nonprofit in the Environment sector that reported $366K in total revenue in fiscal year 2023.

Mission

OUR MISSION IS TO PLANT TREES TO REBUILD MICHIGAN'S URBAN AND RURAL TREE CANOPIES AND EDUCATE THE RESIDENTS OF MICHIGAN ON THE NEED TO PROPERLY SELECT, PLANT AND MAINTAIN TREES.

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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 $366,329

Program Service Revenue $0

Investment Income $24

Other Revenue $0

TOTAL REVENUE $366,353

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,031

Fundraising Expenses $17,515

Program Expenses $276,985

Other Expenses $260,334

TOTAL EXPENSES $372,365

Year-over-Year Comparison

	2023	2022	Change
Revenue	$366,353	$373,239	0.0%
Expenses	$372,365	$323,098	+0.2%
Net Income	$-6,012	$50,141	-1.1%

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

Volunteers

853

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

$30,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELINDA JONES	BOARD MBR/EX	40.00	Director	$30,000	$0	$30,000
WILLIAM LAWRENCE	PRESIDENT	N/A	Officer Director	$0	$0	$0
JEFF BAGALIS	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
EMILIE ROHRBACH	BOARD MEMBER	N/A	Director	$0	$0	$0
MEGHAN GORDON	BOARD MEMBER	N/A	Director	$0	$0	$0
JUDD HART	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA MIKULSKI	BOARD MEMBER	N/A	Director	$0	$0	$0
DR DAVID ROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE BARGER	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE TURNER	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN DAVIS	BOARD MEMBER	N/A	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	No data	No data	No data	No data
2023	$366,353	$372,365	$202,115	$-6,012
2022	$373,239	$323,098	$215,032	$50,141
2021	$224,827	$340,639	$117,101	$-115,812
2020	$423,177	$217,184	$238,583	$205,993
2019	$151,234	$201,652	$36,024	$-50,418
2018	$126,150	$122,346	$39,797	$3,804

RELEAF MICHIGAN INC