TREESLOUISVILLE INC

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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

2015

Legal Domicile

Principal Officer

CYNTHIA SULLIVAN

Phone

5022088746

Tax Period

2024-07-01 to 2025-06-30

TREESLOUISVILLE INC, founded in 2015, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. The organization ran a surplus of $536K, a strong 29% operating margin.

Mission

OUR MISSION IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE FOR LOUISVILLE'S CURRENT AND FUTURE GENERATIONS THROUGH A ROBUST, EQUITABLE AND DIVERSE TREE CANOPY.

Program Service Accomplishments

Program 1

Expenses: $132,143

PUBLIC ENGAGEMENT: TREESLOUISVILLE PROMOTES AWARENESS OF THE VALUE OF THE COMMUNITY FOREST AND OUR TREE CANAPY DEFICIT THROUGH INTENSIVE PUBLIC ENGAGEMENT-MEDIA CAMPAIGNS AND OTHER FORMS OF OUTREACH...

Program 2

Expenses: $879,313

TREE PLANTING PROJECTS: TREESLOUISVILLE PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS (JCPS), FAITH-BASED ORGANIZATIONS, CIVIC GROUPS, LOUISVILLE METRO, AND OTHER NON-GOVERNMENT ORGANIZATIONS TO...

TREE PLANTING PROJECTS: TREESLOUISVILLE PARTNERS WITH JEFFERSON COUNTY PUBLIC SCHOOLS (JCPS), FAITH-BASED ORGANIZATIONS, CIVIC GROUPS, LOUISVILLE METRO, AND OTHER NON-GOVERNMENT ORGANIZATIONS TO ENHANCE THE COMMUNITY'S TREE CANOPY

Program 3

Expenses: $94,862

ADVOCACY AND EDUCATION: TREESLOUISVILLE ADVOCATES FOR THE PRESERVATION AND ENHANCEMENT OF THE COMMUNITY TREE CANOPY THROUGH EDUCATIONAL PROGRAMS, PRESENTATIONS AND PUBLICATIONS FOR THE GENERAL PUBLIC...

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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 $1,791,224

Program Service Revenue $8,939

Investment Income $16,221

Other Revenue $7,759

TOTAL REVENUE $1,824,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $411,888

Fundraising Expenses $20,278

Program Expenses $1,106,318

Other Expenses $876,486

TOTAL EXPENSES $1,288,374

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,143	$1,502,222	+0.2%
Expenses	$1,288,374	$1,065,617	+0.2%
Net Income	$535,769	$436,605	+0.2%

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

700

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

$116,641

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYNTHIA SULLIVAN	EXECUTIVE DI	40.00	Officer	$103,248	$13,393	$116,641
ALLEN F STEINBOCK	DIRECTOR	0.50	Director	$0	$0	$0
ANNIE MCLAUGHLIN	DIRECTOR	0.50	Director	$0	$0	$0
BILL HOLLANDER	DIRECTOR	0.50	Director	$0	$0	$0
BOYCE MARTIN III	DIRECTOR	0.50	Director	$0	$0	$0
DALE WOODS	DIRECTOR	0.50	Director	$0	$0	$0
DAN BARBERCHECK	DIRECTOR	0.50	Director	$0	$0	$0
DAWNE GEE	DIRECTOR	0.50	Director	$0	$0	$0
FRANKLIN JELSMA	DIRECTOR	0.50	Director	$0	$0	$0
HENRY V HEUSER JR	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE COBB	DIRECTOR	0.50	Director	$0	$0	$0
JAMES R ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
KATHERINE SCHNEIDER	DIRECTOR	0.50	Director	$0	$0	$0
MIKE MOUNTJOY	DIRECTOR	0.50	Director	$0	$0	$0
WESLEY SYDNOR	DIRECTOR	0.50	Director	$0	$0	$0
CHARLIE MARSH	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DONNA HEITZMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDY BLIEDEN	DIRECTOR	0.50	Director	$0	$0	$0
BRAD BROECKER	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA HURT	DIRECTOR	0.50	Director	$0	$0	$0
PETER WALDRAB	DIRECTOR	0.50	Director	$0	$0	$0
MARY ELLEN WEIDERWOHL	DIRECTOR	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
2025	$1,824,143	$1,288,374	$1,851,423	$535,769
2024	$1,502,222	$1,065,617	$1,472,855	$436,605
2023	$1,320,702	$966,424	$705,163	$354,278
2022	$1,167,899	$859,812	$350,795	$308,087
2021	$689,456	$755,521	$86,229	$-66,065
2020	$751,686	$698,432	$154,439	$53,254
2019	$671,952	$680,941	$106,932	$-8,989