ONE TREE PLANTED INC (EIN 464664562) - 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

Principal Officer

HARRY LYNCH

Phone

8004087850

Tax Period

2024-01-01 to 2024-12-31

ONE TREE PLANTED INC, founded in 2013, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $54.8M in total revenue in fiscal year 2024. The organization ran a surplus of $8.6M, a strong 16% operating margin.

Mission

TO FOSTER A SUSTAINABLE AND RESILIENT FUTURE THROUGH INNOVATIVE NATURE BASED SOLUTIONS ROOTED IN THE SCIENCE OF TREES

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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 (2024)

Revenue Breakdown

Contributions & Grants $35,060,846

Program Service Revenue $18,255,553

Investment Income $1,524,944

Other Revenue $-15,356

TOTAL REVENUE $54,825,987

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,832,379

Fundraising Expenses $2,365,754

Program Expenses $39,004,261

Other Expenses $39,235,155

TOTAL EXPENSES $46,269,602

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,825,987	$57,631,911	0.0%
Expenses	$46,269,602	$77,910,071	-0.4%
Net Income	$8,556,385	$-20,278,160	-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

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

1682

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

$380,411

Total Directors

$426,114

Key Employees

$453,428

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRY P LYNCH	PRESIDENT & CHIEF EXECUTIVE OFFICER	40.00	Officer Director	$248,023	$31,872	$279,895
JIM MASSEY	TREASURER	1.00	Officer Director	$0	$0	$0
HUGH LOCKE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK BENTHIN	DIRECTOR (UNTIL 12/31/2024)	1.00	Director	$0	$0	$0
MATT HILL DIR UNTIL 05172024	& CHIEF ENVIRONMENTAL EVANGELIST	1.00	Director	$71,829	$0	$146,219
KRISTINA MESSDAGHI	DIRECTOR (AS OF 12/05/2024)	1.00	Director	$0	$0	$0
TRENT PRESZLER	DIRECTOR (AS OF 12/05/2024)	1.00	Director	$0	$0	$0
SCOTT POYNTON	DIRECTOR (AS OF 12/05/2024)	1.00	Director	$0	$0	$0
STARRY SPRENKLE-HYPPOLITE	DIRECTOR (AS OF 12/05/2024)	1.00	Director	$0	$0	$0
MARK CAPOMBASSIS	DIRECTOR (UNTIL 05/02/2024)	1.00	Director	$0	$0	$0
ANNABELLA RICCIO	DIRECTOR (AS OF 3/2024)	1.00	Director	$0	$0	$0
LEILA MELODY	CHIEF OPERATING OFFICER	40.00	Officer	$88,570	$11,946	$100,516
CATHERYN M JONES	CHIEF STRATEGY & MARCOMMS OFFICER	40.00	Key Emp	$163,295	$11,321	$174,616
SHALON ANGEL ZEFERJAHN	GENERAL COUNSEL	40.00	Key Emp	$222,845	$55,967	$278,812
MATTHEW C JEFFERY	CHIEF PROGRAMS OFFICER	40.00	Highest	$131,774	$36,245	$168,019

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	$54,825,987	$46,269,602	$40,444,034	$8,556,385
2023	$57,631,911	$77,910,071	$68,929,471	$-20,278,160
2023	$57,631,911	$77,910,071	$68,929,471	$-20,278,160
2022	$66,866,015	$69,017,804	$70,306,443	$-2,151,789
2021	$64,092,797	$27,742,062	$46,452,599	$36,350,735
2020	$16,792,105	$12,399,802	$8,963,514	$4,392,303
2019	$5,944,371	$2,920,296	$3,725,398	$3,024,075
2018	$1,823,089	$1,288,237	$718,786	$534,852

ONE TREE PLANTED INC