Tree Media Foundation

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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

Leila Conners

Phone

3109941301

Tax Period

2019-01-01 to 2019-12-31

Tree Media Foundation, founded in 2011, is a small nonprofit that reported $325K in total revenue in fiscal year 2019. Revenue surged 410% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 28% operating margin.

Mission

Educate individuals and groups on the subject of the environment, human development and consciousness.

Program Service Accomplishments

Program 1

Expenses: $232,445 Revenue: $325,154

Started documentary productions for environmental problems, native American history and concerns and self sustaining small farming.

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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 (2019)

Revenue Breakdown

Contributions & Grants $325,154

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,445

Other Expenses $232,649

TOTAL EXPENSES $232,649

Year-over-Year Comparison

	2019	2018	Change
Revenue	$325,154	$63,809	+4.1%
Expenses	$232,649	$66,220	+2.5%
Net Income	$92,505	$-2,411	-39.4%

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

N/A

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
Leila Conners	Director	10.00	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
2019	$325,154	$232,649	No data	$92,505
2018	$63,809	$66,220	No data	$-2,411