PLANT-FOR-THE-PLANET US (EIN 383940108) - 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

2016

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

PLANT-FOR-THE-PLANET US, founded in 2016, is a community nonprofit in the Environment sector that reported $3.9M in total revenue in fiscal year 2023. Revenue surged 161% from the prior year, signaling strong growth momentum. Expenses of $4.9M exceeded revenue, resulting in a 23% operating deficit.

Mission

EMPOWERMENT OF CHILDREN AND YOUTH AND MOBILIZE FOR AND ENABLE THE PLANING OF 1 TRILLION NEW TREES WORLDWIDE.

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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 $3,921,663

Program Service Revenue $0

Investment Income $22,435

Other Revenue $0

TOTAL REVENUE $3,944,098

Expense Breakdown

Grants Paid $4,653,743

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,865,802

Other Expenses $213,926

TOTAL EXPENSES $4,867,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,944,098	$1,509,883	+1.6%
Expenses	$4,867,669	$1,265,833	+2.8%
Net Income	$-923,571	$244,050	-4.8%

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

N/A

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
HELGE BORK	TREASURER	2.00	Director	$0	$0	$0
THOMAS KOITZSCH	SECRETARY	2.00	Officer Director	$0	$0	$0
FRITHJOF FINKBEINER	PRESIDENT	2.00	Officer	$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	$3,944,098	$4,867,669	$490,322	$-923,571
2023	$1,509,883	$1,265,833	$1,723,893	$244,050
2022	$477,783	$536,527	$1,683,177	$-58,744
2021	$4,893,706	$4,401,438	$1,359,518	$492,268
2020	$1,133,044	$502,081	$641,053	$630,963
2020	$1,133,044	$502,081	$641,053	$630,963

PLANT-FOR-THE-PLANET US