Trees Columbus Inc (EIN 582589040) - 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

Legal Domicile

Phone

7065710436

Tax Period

2023-01-01 to 2023-12-31

Trees Columbus Inc is a small nonprofit in the Community Improvement sector that reported $199K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $308K exceeded revenue, resulting in a 55% operating deficit.

Mission

Trees Columbus was formed to plant, preserve and protect the city of Columbus, Georgia's environment, especially trees, urban forests and natural surroundings. Trees Columbus is also charged with serving as an advocate for our city's environment, working with the local government and citizens to create a more livable community.

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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 $129,527

Program Service Revenue $11,100

Investment Income $1,080

Other Revenue $56,907

TOTAL REVENUE $198,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,254

Fundraising Expenses $0

Program Expenses $246,509

Other Expenses $186,882

TOTAL EXPENSES $308,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,614	$281,783	-0.3%
Expenses	$308,136	$239,482	+0.3%
Net Income	$-109,522	$42,301	-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

N/A

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
Dorothy McDaniel	Executive Dir.	40.00	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	No data	No data	No data	No data
2023	$198,614	$308,136	$71,015	$-109,522
2022	$281,783	$239,482	$179,713	$42,301
2021	$263,281	$252,130	$136,618	$11,151
2020	$328,009	$266,980	$125,255	$61,029

Trees Columbus Inc