PROVIDENCE NEIGHBORHOOD PLANTING P… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year

2013

Legal Domicile

Principal Officer

CASSIE THARINGER

Phone

4013685380

Tax Period

2023-01-01 to 2023-12-31

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM("PNPP") IS DEDICATED TO INCREASING AND PRESERVING THE TREE CANOPY OF THE CITY OF PROVIDENCE. UNDER THE PROGRAM, SMALL NEIGHBORHOOD GROUPS APPLY TO HAVE STREET TREES PLANTED IN THEIR NEIGHBORHOOD. THE TREES ARE FREE TO THE NEIGHBORHOOD WITH THE COST OF THE TREES BEING SPLIT BY PNPP AND THE CITY OF PROVIDENCE. THE PROGRAM SERVES TO PLANT TREES IN DISADVANTAGED NEIGHBORHOODS, AS A MEANS OF HELPING TO BUILD THE COMMUNITY AND BRING TOGETHER VOLUNTEERS. PNPP ALSO WORKS WITH OTHER NON-PROFIT ORGANIZATIONS AND THE PROVIDENCE FORESTRY DIVISION TO EDUCATE CITIZENS ABOUT THE BENEFITS OF TREES IN REDUCING CARBON EMISSIONS, AIR CONDITIONING AND WATER RUNOFF. IN 2023, PNPP PLANTED 589 STREET TREES ACCROSS THE CITY OF PROVIDENCE, THROUGH 30 DIFFERENT COMMUNITY PLANTINGS, WORKING WITH NEIGHBORS, RESIDENTS, COMMUNITY GROUPS, CHURCHES, SCHOOLS AND BUSINESSES. IN 2023, PNPP FACILITATED 67 NEW PARTICIPANTS, COMPLETING THE PROVIDENCE COMMUNITY TREE KEEPERS PROGRAM, WHICH TRAINS AND AUTHORIZES RESIDENTS TO ENGAGE AS VOLUNTEERS IN THE PRUNING AND MAINTENANCE OF YOUNG TREES. DURING THE YEAR, PNPP ALSO COLLABORATED WITH GARDEN TIME AND GROUNDWORK RI IN PILOTING THE CANOPY CREW PROGRAM, A JOBS TRAINING PROGRAM WHERE PARTICIPANTS LEARN URBAN FORESTRY AND ARBORICULTURE SKILLS WHILE CARING FOR YOUNG TREES IN PROVIDENCE'S TREE EQUITY FOCUS AREAS. TOGETHER WITH COMMUNITY AND CITY PARTNERS, PNPP ALSO RELEASED THE PVD TREE PLAN, A COMPRHENSIVE AND EQUITY-FOCUSED STARTEGIC PLAN FOR PROVIDENCE'S URBAN FOREST.

Program Service Accomplishments

Program 1

Expenses: $168,379 Revenue: $157,758

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM WORKS IN CLOSE PARTNERSHIP WITH THE CITY OF PROVIDENCE TO PROVIDE FREE STREET TREES TO PROVIDENCE RESIDENTS AND COMMUNITY GROUPS THROUGH ITS NEIGHBORHOOD...

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM WORKS IN CLOSE PARTNERSHIP WITH THE CITY OF PROVIDENCE TO PROVIDE FREE STREET TREES TO PROVIDENCE RESIDENTS AND COMMUNITY GROUPS THROUGH ITS NEIGHBORHOOD STREET TREE PLANTING AWARDS.

Program 2

Expenses: $37,512 Revenue: $37,184

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM TRAINS PEOPLE IN PRUNING AND MAINTENANCE OF YOUNG TREES THROUGH ITS PROVIDENCE COMMUNITY TREE KEEPER PROGRAM, AND SUPPORT COMMUNITY-BASED MODELS OF TREE...

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM TRAINS PEOPLE IN PRUNING AND MAINTENANCE OF YOUNG TREES THROUGH ITS PROVIDENCE COMMUNITY TREE KEEPER PROGRAM, AND SUPPORT COMMUNITY-BASED MODELS OF TREE STEWARDSHIP.

Program 3

Expenses: $55,132 Revenue: $57,007

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM WORKS TO CULTIVATE AND BUILD AWARENESS OF THE VALUE AND IMPORTANCE OF THE URBAN FOREST AND TREE EQUITY SO THAT EVERYONE IN PROVIDENCE CAN ENJOY THE BENEFITS...

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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 $266,389

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,389

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,000

Fundraising Expenses $0

Program Expenses $261,023

Other Expenses $147,082

TOTAL EXPENSES $276,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,389	$233,656	+0.1%
Expenses	$276,082	$210,978	+0.3%
Net Income	$-9,693	$22,678	-1.4%

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

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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

250

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
SHEILA DORMODY	DIRECTOR	0.50	Director	$0	$0	$0
FRASER GILBANE	TREASURER	0.50	Director	$0	$0	$0
SARAH SHARPE	SECRETARY	0.50	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	$266,389	$276,082	$93,318	$-9,693
2022	$233,656	$210,978	$89,331	$22,678

PROVIDENCE NEIGHBORHOOD PLANTING PROGRAM