Tree Media Foundation

EIN: 453360461 501(c)(3)

Santa Monica, CA

Total Revenue
$325,154
Total Expenses
$232,649
Total Assets
N/A
Net Assets
N/A
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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
CA
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.

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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%)

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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

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Governance

Voting Members
2
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
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
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