NASHVILLE TREE FOUNDATION

EIN: 621285871 501(c)(3)

NASHVILLE, TN

Total Revenue
$497,617
Total Expenses
$411,168
Total Assets
$340,676
Net Assets
$340,306
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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
1986
Legal Domicile
TN
Principal Officer
NONI NIELSEN
Phone
6152925175
Tax Period
2023-07-01 to 2024-06-30

NASHVILLE TREE FOUNDATION, founded in 1986, is a small nonprofit that reported $498K in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $86K, a strong 17% operating margin.

Mission

FOUNDED IN 1986, NASHVILLE TREE FOUNDATION IS NASHVILLE'S OLDEST NONPROFIT DEDICATED TO PLANTING AND PRESERVING NASHVILLE'S URBAN CANOPY. NTF PLANTS TREES ON BOTH PUBLIC AND PRIVATE LAND, PRIORITIZING AREAS WHERE LOW TREE CANOPY AND LOW INCOME INTERSECT. ALL TREES PLANTED BY NTF COUNT TOWARDS THE CITY'S GOAL OF PLANTING 500,000 TREES BY THE YEAR 2050 (KNOWN AS THE ROOT NASHVILLE CAMPAIGN). FOLLOWING THE DEVASTATING TORNADOS IN 1998 AND 2020, NTF LED EFFORTS TO RESTORE THE TREE CANOPY IN TORNADO-IMPACTED COMMUNITIES THROUGH PLANTINGS AND FREE TREE DISTRIBUTION CAMPAIGNS.

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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 $489,075
Program Service Revenue $0
Investment Income $8,542
Other Revenue $0
TOTAL REVENUE $497,617

Expense Breakdown

Grants Paid $0
Salaries & Benefits $189,848
Fundraising Expenses $0
Program Expenses $357,835
Other Expenses $221,320
TOTAL EXPENSES $411,168

Year-over-Year Comparison

2023 2022 Change
Revenue $497,617 $286,431 +0.7%
Expenses $411,168 $255,220 +0.6%
Net Income $86,449 $31,211 +1.8%
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

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Governance

Voting Members
17
Independent Members
17
Employees
4
Volunteers
750

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
4
$81,480
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NONI NIELSEN TREASURER 5.00
Officer Director
$0 $0 $0
BART KEMPF BOARD MEMBER 1.00
Director
$0 $0 $0
KATE HAMMOND SECRETARY 1.00
Officer Director
$0 $0 $0
EDWARD HENLEY III BOARD MEMBER 1.00
Director
$0 $0 $0
WADE RICK BOARD MEMBER 1.00
Director
$0 $0 $0
VICKI TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN WALLACE BOARD MEMBER 1.00
Director
$0 $0 $0
ANTHONY VIGLIETTI CURRENT PRESIDENT 1.00
Officer Director
$0 $0 $0
FREDERIC JOSH BILLINGS MD BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNETTE SLOAN WARNER BOARD MEMBER 1.00
Director
$0 $0 $0
ADAM PLAZA BOARD MEMBER 1.00
Director
$0 $0 $0
ROB RILEY BOARD MEMBER 1.00
Director
$0 $0 $0
JAMES MOORE BOARD MEMBER 1.00
Director
$0 $0 $0
WHIT MARTIN BOARD MEMBER 1.00
Director
$0 $0 $0
BRENT BAKER BOARD MEMBER 1.00
Director
$0 $0 $0
MIRIAM MIMMS BOARD MEMBER 1.00
Director
$0 $0 $0
SHAUNGWEN YANG BOARD MEMBER 1.00
Director
$0 $0 $0
KEITH HOLT BOARD INTERN 1.00
Director
$0 $0 $0
REBECCA MORRIS FORMER EXECUTIVE DIRECTOR 40.00
Officer
$81,480 $0 $81,480
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 $497,617 $411,168 $340,676 $86,449
2023 $286,431 $255,220 $253,873 $31,211
2022 $117,262 $126,860 $223,435 $-9,598
2021 $218,360 $275,882 $234,360 $-57,522
2020 $210,203 $198,597 $306,186 $11,606
2019 $228,258 $141,512 $278,876 $86,746
2018 $118,759 $95,066 $191,414 $23,693
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