FOREST RELEAF OF MISSOURI (EIN 431615929) - 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

1993

Legal Domicile

Phone

3145335323

Tax Period

2023-01-01 to 2023-12-31

FOREST RELEAF OF MISSOURI, founded in 1993, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $365K, a strong 29% operating margin.

Mission

TO ENRICH COMMUNITIES BY GROWING AND PLANTING TREES THROUGH THE POWER OF PEOPLE AND PARTNERSHIPS. THIS EFFORT SUPPORTS OUR VISION OF A MORE RESILIENT TREE CANOPY IN MISSOURI'S COMMUNITIES THAT SUPPORTS HEALTHY PEOPLE, HEALTHY HABITATS, AND A HEALTHY PLANET.

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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 $1,194,487

Program Service Revenue $46,801

Investment Income $16,313

Other Revenue $1,450

TOTAL REVENUE $1,259,051

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,401

Fundraising Expenses $64,633

Program Expenses $705,554

Other Expenses $377,019

TOTAL EXPENSES $894,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,259,051	$1,095,086	+0.1%
Expenses	$894,420	$720,937	+0.2%
Net Income	$364,631	$374,149	0.0%

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

7328

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
Jason Pratte	President	1.00	Officer Director	$0	$0	$0
Joni Ott	Vice President	1.00	Officer Director	$0	$0	$0
John Moller	Treasurer	1.00	Officer Director	$0	$0	$0
Tim Brunsman	Operations Dir.	1.00	Director	$0	$0	$0
Jesse Stuart	Dev & Mrkt Dir.	1.00	Director	$0	$0	$0
Mary Sherfy	DEI Chair	1.00	Director	$0	$0	$0
Danny Moncheski	Member at Large	1.00	Director	$0	$0	$0
Tom Jacobs	Member at Large	1.00	Director	$0	$0	$0
Sean Pluta	Member at Large	1.00	Director	$0	$0	$0
Almetta Jordan	Member at Large	1.00	Director	$0	$0	$0
Alan Jankowski	Member at Large	1.00	Director	$0	$0	$0
Sheila Voss	Member at Large	1.00	Director	$0	$0	$0
George Satowski	Member at Large	1.00	Director	$0	$0	$0
Kara Ward	Member at Large	1.00	Director	$0	$0	$0
Aisha Muhammad	Ex Offico	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
2024	No data	No data	No data	No data
2023	$1,259,051	$894,420	$1,886,750	$364,631
2022	$1,095,086	$720,937	$1,371,961	$374,149
2021	$854,414	$527,949	$1,063,207	$326,465
2020	$779,472	$452,448	$519,836	$327,024
2019	$541,042	$593,040	$188,680	$-51,998
2018	$655,207	$662,915	$240,588	$-7,708

FOREST RELEAF OF MISSOURI