SAVANNAH TREE FOUNDATION INC (EIN 581494721) - Form 990 Financial Analysis & Trantor Score

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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

1982

Legal Domicile

Principal Officer

MATTHEW HALLETT

Phone

9122338733

Tax Period

2024-01-01 to 2024-12-31

SAVANNAH TREE FOUNDATION INC, founded in 1982, is a small nonprofit that reported $542K in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. Expenses of $521K left a modest 4% surplus.

Mission

THE SAVANNAH TREE FOUNDATION PROTECTS AND GROWS CHATHAM COUNTY'S URBAN FOREST THROUGH TREE PLANTING, COMMUNITY ENGAGEMENT, AND ADVOCACY.

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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 $415,088

Program Service Revenue $50,698

Investment Income $48,618

Other Revenue $27,831

TOTAL REVENUE $542,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $309,818

Fundraising Expenses $0

Program Expenses $380,302

Other Expenses $210,735

TOTAL EXPENSES $520,553

Year-over-Year Comparison

	2024	2023	Change
Revenue	$542,235	$220,119	+1.5%
Expenses	$520,553	$253,214	+1.1%
Net Income	$21,682	$-33,095	-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

Volunteers

502

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

$75,807

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZOE RINKER	EXECUTIVE DI	40.00	Officer	$66,590	$9,217	$75,807
LAURA BALLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN BAXTER	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW HALLETT	PRESIDENT	2.00	Officer Director	$0	$0	$0
ELLEN HARRIS	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
WILLIAM HAWS	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN KARP	SECRETARY	2.00	Officer Director	$0	$0	$0
SHEM KENDRICK	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI KING	TREASURER	2.00	Officer Director	$0	$0	$0
PITCH POWERS	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW RUTTINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
JODY TRUMBULL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARJORIE YOUNG	BOARD MEMBER	1.00	Director	$0	$0	$0
PHILLIP ZELLNER	BOARD MEMBER	1.00	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	$542,235	$520,553	$594,401	$21,682
2023	$220,119	$253,214	$502,777	$-33,095
2022	$242,308	$258,964	$491,673	$-16,656
2021	$265,076	$232,242	$579,665	$32,834
2020	$231,581	$210,412	$524,507	$21,169
2019	$184,460	$212,359	$514,721	$-27,899
2018	$130,421	$202,734	$474,134	$-72,313

SAVANNAH TREE FOUNDATION INC