URBAN FOREST CARBON REGISTRY (EIN 474860929) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

MARK MCPHERSON

Phone

2069091415

Tax Period

2024-01-01 to 2024-12-31

URBAN FOREST CARBON REGISTRY, founded in 2015, is a small nonprofit in the Environment sector that reported $760K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $710K left a modest 7% surplus.

Mission

TO PROMOTE SOCIAL WELFARE, BENEFIT THE PUBLIC INTEREST, COMBAT COMMUNITY DETERIORATION, AND IMPROVE THE URBAN ENVIRONMENT BY FACILITATING URBAN TREE PLANTING AND URBAN FOREST CANOPY ENHANCEMENT PROJECTS THAT CREATE CARBON, ECO-SYSTEM, AND OTHER BENEFITS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $604,462

Program Service Revenue $155,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $760,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $570,804

Fundraising Expenses $0

Program Expenses $620,469

Other Expenses $139,141

TOTAL EXPENSES $709,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$760,437	$625,479	+0.2%
Expenses	$709,945	$670,194	+0.1%
Net Income	$50,492	$-44,715	-2.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$148,786

Total Directors

$148,786

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCPHERSON	PRESIDENT	40.00	Officer Director	$135,000	$13,786	$148,786
SARAH BLASEVIC	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BODANSKY	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVID THOMPSON	TREASURER	1.00	Officer 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	$760,437	$709,945	$833,746	$50,492
2023	$625,479	$670,194	$782,622	$-44,715
2022	$675,931	$529,298	$825,815	$146,633
2021	$674,234	$482,917	$679,715	$191,317
2020	$467,638	$400,300	$529,561	$67,338
2019	$483,482	$356,134	$422,569	$127,348
2018	$331,437	$151,298	$293,613	$180,139

URBAN FOREST CARBON REGISTRY