TREES ATLANTA INC (EIN 581584758) - 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

1984

Legal Domicile

Principal Officer

GREG LEVINE

Phone

4045224097

Tax Period

2023-07-01 to 2024-06-30

TREES ATLANTA INC, founded in 1984, is a community nonprofit in the Environment sector that reported $7.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $7.2M left a modest 4% surplus.

Mission

PLANT, CONSERVE AND EDUCATE TO PROTECT ATLANTA'S URBAN FOREST. NEW HQ CAMPAIGN AND NEW MARKETS TAX CREDIT FINANCING TOOK PLACE IN 2021 AND 2022.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $6,803,231

Program Service Revenue $130,287

Investment Income $386,521

Other Revenue $195,526

TOTAL REVENUE $7,515,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,699,338

Fundraising Expenses $263,252

Program Expenses $6,226,986

Other Expenses $3,479,253

TOTAL EXPENSES $7,178,591

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,515,565	$8,607,747	-0.1%
Expenses	$7,178,591	$6,510,330	+0.1%
Net Income	$336,974	$2,097,417	-0.8%

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

166

Volunteers

10824

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

$210,120

Total Directors

$210,120

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG LEVINE	EXECUTIVE DIRECTOR	40.00	Officer Director	$167,334	$5,752	$173,086
SUZIE SLOAN	CHIEF OPERATING OFFICER	40.00	Officer Director	$37,034	$0	$37,034
TAYLOR BAIRD	PRESIDENT	0.00	Officer Director	$0	$0	$0
SUZANNE RUSSO	CO-VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
DAVID HICKS	CO-VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
BERWYN J GREEN	TREASURER	0.00	Officer Director	$0	$0	$0
JAI ROGERS	SECRETARY	0.00	Officer Director	$0	$0	$0
DEAN ADELMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
HEATHER BEAUBIEN	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES MATTHEW BRIGMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
ED CROUCH	BOARD MEMBER	0.00	Director	$0	$0	$0
AMELIA DELUCA	BOARD MEMBER	0.00	Director	$0	$0	$0
TAYLOR FAIRMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
CHANNING HENDERSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CLYDE HIGGS	BOARD MEMBER	0.00	Director	$0	$0	$0
MARTHA ISSA	BOARD MEMBER	0.00	Director	$0	$0	$0
LEWIS JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
OLIVIA MAXWELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN MCFARLAND	BOARD MEMBER	0.00	Director	$0	$0	$0
JERRELL MOORE	BOARD MEMBER	0.00	Director	$0	$0	$0
MATT PASSARELLO	BOARD MEMBER	0.00	Director	$0	$0	$0
MARTY PINNE	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN POUND	BOARD MEMBER	0.00	Director	$0	$0	$0
LAWRENCE RICHARDSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE SEVERIN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN SINGLETON	BOARD MEMBER	0.00	Director	$0	$0	$0
PATTY TUCKER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN WILSON	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER WINN	BOARD MEMBER	0.00	Director	$0	$0	$0
PAUL ZURAWSKI	BOARD MEMBER	0.00	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
2025	No data	No data	No data	No data
2024	$7,515,565	$7,178,591	$24,893,210	$336,974
2023	$8,607,747	$6,510,330	$24,123,217	$2,097,417
2022	$7,987,544	$6,557,253	$22,282,688	$1,430,291
2021	$6,205,664	$4,545,532	$24,357,590	$1,660,132
2020	$10,548,862	$4,525,476	$21,880,085	$6,023,386
2019	$3,615,925	$4,244,024	$12,470,282	$-628,099

TREES ATLANTA INC