YOUR CHILDRENS TREES (EIN 472759212) - 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

2014

Legal Domicile

Principal Officer

Ken Knight

Phone

8052521952

Tax Period

2022-01-01 to 2022-12-31

YOUR CHILDRENS TREES, founded in 2014, is a micro nonprofit in the Environment sector that reported $88K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $126K exceeded revenue, resulting in a 44% operating deficit.

Mission

Volunteer urban forestry programs for public agenies, educational programs for schools.

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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 (2022)

Revenue Breakdown

Contributions & Grants $87,696

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $87,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,000

Fundraising Expenses $0

Program Expenses $125,903

Other Expenses $105,903

TOTAL EXPENSES $125,903

Year-over-Year Comparison

	2022	2021	Change
Revenue	$87,696	$98,918	-0.1%
Expenses	$125,903	N/A	N/A
Net Income	$-38,207	$98,918	-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

N/A

Volunteers

996

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

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire Zechiel	Director	3	Director	$1,800	$0	$1,800
Ella Rae Jones	Director	3	Director	$1,550	$0	$1,550
Olivia Mattair	Director	5	Director	$1,350	$0	$1,350
Haley Weinstein	Director	3	Director	$1,350	$0	$1,350
Fiona Litton	Director	3	Director	$1,350	$0	$1,350
Delaney O'Donnell	Director	3	Director	$1,350	$0	$1,350
Victoria Casas	Director	3	Director	$1,350	$0	$1,350
William Yip	Director	3	Director	$900	$0	$900
Melanie Martinez	Director	3	Director	$900	$0	$900
Lainey Djajakusuma	Director	3	Director	$900	$0	$900
Stacey Kawabata	Director	3	Director	$900	$0	$900
Landry Guillen	Director	3	Director	$900	$0	$900
Avery Robinson	Director	3	Director	$900	$0	$900
Erika Egg	Director	3	Director	$900	$0	$900
Angela de la Vega	Director	3	Director	$900	$0	$900
Erika Chan	Director	3	Director	$900	$0	$900
Mia Lombardo	Director	3	Director	$900	$0	$900
Justin Huitema	Director	3	Director	$900	$0	$900
Ken Knight	President	15	Director	$0	$0	$0
Vanessa Garcia	Treasurer	1	Director	$0	$0	$0
Madeline Orozco	Director	3	Director	$0	$0	$0
Richard Mei	Director	3	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
2022	$87,696	$125,903	$24,631	$-38,207

YOUR CHILDRENS TREES