BAOBAB TREE FOUNDATION (EIN 455474159) - 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

2013

Legal Domicile

Phone

2029039201

Tax Period

2023-01-01 to 2023-12-31

BAOBAB TREE FOUNDATION, founded in 2013, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $677K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To nurture and develop the whole child through transformational educational experiences.

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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 $229,540

Program Service Revenue $447,119

Investment Income $0

Other Revenue $0

TOTAL REVENUE $676,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,889

Fundraising Expenses $0

Program Expenses $690,049

Other Expenses $563,650

TOTAL EXPENSES $733,539

Year-over-Year Comparison

	2023	2022	Change
Revenue	$676,659	$609,917	+0.1%
Expenses	$733,539	$726,642	+0.0%
Net Income	$-56,880	$-116,725	-0.5%

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

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
Andreas Woods	Executive Directive	10.00	Officer	$0	$0	$0
Yohance Maqubela	Treasurer	8.00	Officer	$0	$0	$0
Olga Lloyde	Secretary	5.00	Officer	$0	$0	$0
Riche Holmes	Director	4.00	Director	$0	$0	$0
Marlon Cole	Director	4.00	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	$676,659	$733,539	$778,446	$-56,880
2022	$609,917	$726,642	$859,428	$-116,725
2021	$583,840	$206,762	$991,376	$377,078
2020	$568,628	$520,070	$417,619	$48,558
2019	$560,485	$484,569	$365,674	$75,916
2018	$515,380	$400,287	$303,521	$115,093
2017	$373,879	$288,736	$191,465	$85,143

BAOBAB TREE FOUNDATION