Tree Care Industry Association Foundation

EIN: 593828176 501(c)(3) Public Safety

Manchester, NH

Total Revenue
$356,090
Total Expenses
$48,375
Total Assets
$3,969,273
Net Assets
$3,890,822
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
GA
Principal Officer
David White
Phone
6033145380
Tax Period
2023-09-01 to 2024-08-31

Tree Care Industry Association Foundation, founded in 2005, is a small nonprofit in the Public Safety sector that reported $356K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $308K, a strong 86% operating margin.

Mission

To advance education and professional development in the green industry, to disseminate information key to practitioners and consumers about proper tree care, to improve safety and reduce accident rates in the tree care industry, and to engage in all lawful activities consistent with the preceding purpose of the foundation.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $162,821
Program Service Revenue $0
Investment Income $228,690
Other Revenue $-35,421
TOTAL REVENUE $356,090

Expense Breakdown

Grants Paid $21,915
Salaries & Benefits $0
Fundraising Expenses $1,461
Program Expenses $26,408
Other Expenses $26,460
TOTAL EXPENSES $48,375

Year-over-Year Comparison

2023 2022 Change
Revenue $356,090 $303,182 +0.2%
Expenses $48,375 $240,871 -0.8%
Net Income $307,715 $62,311 +3.9%
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

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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
50

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
5
$529,038
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Noel Boyer Chair 0.50
Officer Director
$0 $0 $0
August Hoppe Vice Chair 0.50
Officer Director
$0 $0 $0
Jim Houston Treasurer 0.50
Officer Director
$0 $0 $0
Andy Felix Trustee 0.50
Director
$0 $0 $0
Sam Van Maanen Trustee 0.50
Director
$0 $0 $0
Scott Prophett Trustee 0.50
Director
$0 $0 $0
Peter Sortwell Trustee 0.50
Director
$0 $0 $0
Mundy Wilson Piper Past Trustee 0.50
Director
$0 $0 $0
David White President & CEO/Secretary 0.50
Officer
$0 $15,611 $346,534
Eileen Demers Past CFO 0.50
Officer
$0 $29,536 $182,504
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 $356,090 $48,375 $3,969,273 $307,715
2023 $303,182 $240,871 $3,528,423 $62,311
2022 $487,836 $206,087 $3,411,187 $281,749
2021 $311,362 $229,786 $3,428,298 $81,576
2020 $487,415 $207,596 $3,086,284 $279,819
2019 $385,972 $266,609 $2,846,965 $119,363
2018 $355,497 $214,529 $2,798,894 $140,968
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