MEMORY TREES CORPORATION (EIN 452128932) - 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

2011

Legal Domicile

Principal Officer

Debbie L Bester

Phone

5612908833

Tax Period

2023-01-01 to 2023-12-31

MEMORY TREES CORPORATION, founded in 2011, is a small nonprofit in the Environment sector that reported $188K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $68K, a strong 36% operating margin.

Mission

Memory Trees is a No Poverty community development and impact investment corporation focused on a mission of Giving Back Life In Abundance.

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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 $152,539

Program Service Revenue $0

Investment Income $0

Other Revenue $35,317

TOTAL REVENUE $187,856

Expense Breakdown

Grants Paid $86,432

Salaries & Benefits $26,075

Fundraising Expenses $0

Program Expenses $112,507

Other Expenses $7,735

TOTAL EXPENSES $120,242

Year-over-Year Comparison

	2023	2022	Change
Revenue	$187,856	$227,906	-0.2%
Expenses	$120,242	$125,388	0.0%
Net Income	$67,614	$102,518	-0.3%

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

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

$11,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Bester	Executive Director	40	Officer	$11,000	$0	$11,000
Dr Venky Gopalaswamy	Board Director	1	Director	$0	$0	$0
Greg Free	Board Director	1	Director	$0	$0	$0
Monclaude Nestor	Board Director	1	Director	$0	$0	$0
David Frost	Board Director	1	Director	$0	$0	$0
Julio Gonzalez	Board Director	1	Director	$0	$0	$0
Dr Susana Perez Diaz	Board Director	1	Director	$0	$0	$0
Fran Marcolongo	Board Director	1	Director	$0	$0	$0
Shahin Nazarian-Nik	Board Director	1	Director	$0	$0	$0
Rudi Bester	Director, Treasurer	40	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
2023	$187,856	$120,242	$321,180	$67,614
2022	$227,906	$125,388	$255,549	$102,518

MEMORY TREES CORPORATION