TREES FOR LIFE 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

1984

Principal Officer

SIMMI DALLA

Tax Period

2023-01-01 to 2023-12-31

TREES FOR LIFE INC, founded in 1984, is a small nonprofit in the Environment sector that reported $265K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $488K exceeded revenue, resulting in a 84% operating deficit.

Mission

THE ORGANIZATION'S MISSION IS TO CREATE HOPE THROUGH A MOVEMENT IN WHICH PEOPLE JOIN HANDS TO BREAK THE CYCLE OF POVERTY AND HUNGER AND CARE FOR OUR EARTH.

Program Service Accomplishments

Program 1

Expenses: $438,508

THE ORGANIZATION'S MAIN PROGRAM IS PROVIDING FUNDING, EDUCATION AND MANAGEMENT TO PLANT TREES IN DEVELOPING COUNTRIES, THE ORGANIZATION ALSO ESTABLISHES LIBRARIES IN THESE COUNTRIES FOR EDUCATIONAL...

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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 (2023)

Revenue Breakdown

Contributions & Grants $226,816

Program Service Revenue $0

Investment Income $36,464

Other Revenue $1,450

TOTAL REVENUE $264,730

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,695

Fundraising Expenses $8,554

Program Expenses $438,508

Other Expenses $485,339

TOTAL EXPENSES $488,034

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,730	$371,180	-0.3%
Expenses	$488,034	$286,268	+0.7%
Net Income	$-223,304	$84,912	-3.6%

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

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
STEVE CARTER	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES EBY	DIRECTOR	N/A	Director	$0	$0	$0
HAL MCCOY	DIRECTOR	N/A	Director	$0	$0	$0
NANCY MCCOY	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL NORTON	DIRECTOR	N/A	Director	$0	$0	$0
REED OPPENHEIMER	DIRECTOR	N/A	Director	$0	$0	$0
ADAM SMITH	DIRECTOR	N/A	Director	$0	$0	$0
JAY SMITH	DIRECTOR	N/A	Director	$0	$0	$0
CORNELIA STEVENS	DIRECTOR	N/A	Director	$0	$0	$0
JASON VANDERCREEK	DIRECTOR	N/A	Director	$0	$0	$0
VIK WALL	DIRECTOR	N/A	Director	$0	$0	$0
MARGALEE WRIGHT	DIRECTOR	N/A	Director	$0	$0	$0
SIMMI DALLA	PRESIDENT	N/A	Officer	$0	$0	$0
JEFFREY FAUS	SECRETARY	N/A	Officer	$0	$0	$0
STEVE KRAUSE	TREASURER	N/A	Officer	$0	$0	$0
BECKY O'HEARN	CHAIRPERSON	N/A	Officer	$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
2023	$264,730	$488,034	$394,587	$-223,304
2022	$371,180	$286,268	$632,935	$84,912
2021	$354,883	$379,546	$639,719	$-24,663
2020	$327,019	$367,006	$659,189	$-39,987
2019	$394,168	$403,283	$675,262	$-9,115
2018	$387,962	$491,572	$688,466	$-103,610