TREE OF LIVES (EIN 474993846) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Legal Domicile

Principal Officer

JAMES WOOD

Phone

7576257849

Tax Period

2024-01-01 to 2024-12-31

TREE OF LIVES, founded in 2016, is a small nonprofit in the International Affairs sector that reported $251K in total revenue in fiscal year 2018. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $282K exceeded revenue, resulting in a 12% operating deficit.

Mission

STRENGTHENING THE AFRICAN FAMILY IN OUR SHARED BATTLE AGAINST HIV/AIDS AND POVERTY

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $431,653

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,127

TOTAL REVENUE $429,526

Expense Breakdown

Grants Paid $349,635

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $349,635

Other Expenses $36,553

TOTAL EXPENSES $386,188

Year-over-Year Comparison

	2024	2023	Change
Revenue	$429,526	$340,307	+0.3%
Expenses	$386,188	$404,952	0.0%
Net Income	$43,338	$-64,645	-1.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ALCORN	DIRECTOR	N/A	Director	$0	$0	$0
SANDEE FEREBEE	DIRECTOR	N/A	Director	$0	$0	$0
MEGAN FOARD	DIRECTOR	N/A	Director	$0	$0	$0
JANE B FRIDDELL	TREASURER	N/A	Officer Director	$0	$0	$0
HUNTER JOHNSTON	DIRECTOR	N/A	Director	$0	$0	$0
STEPHEN E STORY	DIRECTOR	N/A	Director	$0	$0	$0
ERIK VAN STRIEN	DIRECTOR	N/A	Director	$0	$0	$0
JAMES WOOD	PRESIDENT	N/A	Officer Director	$0	$0	$0
SHERYL S WOOD	SECRETARY	N/A	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	$429,526	$386,188	$275,490	$43,338
2023	$340,307	$404,952	$232,152	$-64,645
2022	$387,731	$390,031	$296,797	$-2,300
2021	$364,933	$338,739	$299,160	$26,194
2020	$333,381	$373,128	$272,969	$-39,747
2019	$443,936	$317,777	$312,650	$126,159
2018	$250,960	$282,300	$186,491	$-31,340

TREE OF LIVES