THE MID-ATLANTIC CHAPTER OF THE IN… - Form 990 Financial Data

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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

1987

Legal Domicile

Phone

7032325725

Tax Period

2024-01-01 to 2024-12-31

THE MID-ATLANTIC CHAPTER OF THE INTL SOCIETY OF AR, founded in 1987, is a small nonprofit in the Environment sector that reported $406K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $462K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROMOTE A CULTURE OF SAFETY WHILE FOSTERING EDUCATION AND RESEARCH THAT SUPPORTS THE CARE AND BENEFITS OF TREES.

Program Service Accomplishments

Program 1

Expenses: $283,546

PUBLIC EDUCATION AND RELATIONS PROVIDES ARBORICULTURAL INFORMATION TO THE PUBLIC THROUGH EVENTS USING DISPLAY BOARD, ARTICLES FOR LOCAL PAPERS, AND THROUGH THE ORGANIZATIONS WEBSITE. MEMBERSHIP...

PUBLIC EDUCATION AND RELATIONS PROVIDES ARBORICULTURAL INFORMATION TO THE PUBLIC THROUGH EVENTS USING DISPLAY BOARD, ARTICLES FOR LOCAL PAPERS, AND THROUGH THE ORGANIZATIONS WEBSITE. MEMBERSHIP PROVIDES BENEFITS SUCH AS QUARTERLY NEWSLETTER, SALE OF PUBLICATIONS, SCHOLARSHIPS, AWARDS, ANNUAL MEETING, YEARLY ELECTION OF BOARD MEMBERS, AND MEMBERSHIP RECRUITMENT. PROFESSIONAL DEVELOPMENT PROVIDES EDUCATIONAL PROGRAMS FOR THE MEMBERS SUCH AS SEMINARS, DEMONSTRATIONS, CERTIFICATION AND QUALIFICATION PROGRAMS, AND THE ANNUAL CLIMBING CHAMPIONSHIP.

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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 $69,650

Program Service Revenue $311,091

Investment Income $6,810

Other Revenue $18,039

TOTAL REVENUE $405,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,375

Fundraising Expenses $58,912

Program Expenses $283,546

Other Expenses $268,602

TOTAL EXPENSES $461,977

Year-over-Year Comparison

	2024	2023	Change
Revenue	$405,590	$369,824	+0.1%
Expenses	$461,977	$400,406	+0.2%
Net Income	$-56,387	$-30,582	+0.8%

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

$96,309

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH BUXTON	EXECUTIVE DIRECTOR	40.00	Key Emp	$96,309	$0	$96,309
PEGGY SINGLEMANN	DIRECTOR	0.50	Director	$0	$0	$0
JIM COOPER	DIRECTOR	0.50	Director	$0	$0	$0
DREW DUNAVANT	DIRECTOR	0.50	Director	$0	$0	$0
ROBERT SHAUT	TREE FUND LIASON	0.50	Director	$0	$0	$0
TIM NUCKOLS	DIRECTOR	0.50	Director	$0	$0	$0
ANDREW BENJAMIN	DIRECTOR	0.50	Director	$0	$0	$0
GREG DAHLE	DIRECTOR	0.50	Director	$0	$0	$0
AARON HUMPHRIES	DIRECTOR	0.50	Director	$0	$0	$0
SAMANTHA MATSON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SIGMON	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRIS KLIMAS	INTERNATIONAL COUNCIL REP	1.00	Officer Director	$0	$0	$0
AMY MCMILLION	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
LOU MEYER	TREASURER	1.00	Officer Director	$0	$0	$0
STEPHANIE DESTEFANO	DIRECTOR	1.00	Officer Director	$0	$0	$0
JAY BANKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEXANDER GRIEVE	PROFESSIONAL DEVELOPMENT CHAIR	0.50	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	$405,590	$461,977	$181,816	$-56,387
2023	$369,824	$400,406	$263,653	$-30,582
2022	$354,960	$343,094	$260,450	$11,866
2021	$286,293	$290,791	$252,725	$-4,498
2020	$232,434	$229,688	$259,781	$2,746
2019	$329,329	$316,321	$253,892	$13,008
2018	$335,705	$307,255	$238,834	$28,450

THE MID-ATLANTIC CHAPTER OF THE INTL SOCIETY OF AR