TREE FOUNDATION INC (EIN 650904869) - 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

1999

Legal Domicile

Principal Officer

MICHAEL R PENDER JR

Phone

9413662983

Tax Period

2024-07-01 to 2025-06-30

TREE FOUNDATION INC, founded in 1999, is a small nonprofit in the Education sector that reported $243K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $213K left a modest 12% surplus.

Mission

SPONSOR EDUCATION AND CONSERVATION PROJECTS TO SAVE AND PROTECT TREES AND FOREST ECOSYSTEMS.

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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 $241,433

Program Service Revenue $0

Investment Income $1,155

Other Revenue $0

TOTAL REVENUE $242,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,825

Fundraising Expenses $7,451

Program Expenses $57,169

Other Expenses $159,011

TOTAL EXPENSES $212,836

Year-over-Year Comparison

	2024	2023	Change
Revenue	$242,588	$197,426	+0.2%
Expenses	$212,836	$155,337	+0.4%
Net Income	$29,752	$42,089	-0.3%

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

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

$50,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA WASSENAR	PRESIDENT	10.00	Officer Director	$0	$0	$0
MICHAEL R PENDER JR	TREASURER	1.00	Officer Director	$0	$0	$0
CARMELA FRENCH	SECRETARY	1.00	Officer Director	$0	$0	$0
LAURA PETERS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DC RANDLE	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ALAN WINSTON	DIRECTOR	1.00	Director	$0	$0	$0
ALEMAYEHU WASSIE ESHETE	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BECK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL DEXTER	DIRECTOR	1.00	Director	$0	$0	$0
AMY BERQUIST	DIRECTOR	1.00	Director	$0	$0	$0
PAMELA MONTERO	DIRECTOR	10.00	Director	$0	$0	$0
MARGARET LOWMAN	EXECUTIVE DIRECTOR	40.00	Officer	$50,000	$0	$50,000

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	$242,588	$212,836	$443,110	$29,752
2024	$197,426	$155,337	$413,358	$42,089
2023	$383,197	$501,435	$371,269	$-118,238
2022	$346,425	$187,554	$489,535	$158,871
2021	$234,567	$112,935	$347,363	$121,632
2020	$114,021	$106,347	$210,717	$7,674
2019	$108,449	$62,733	$202,542	$45,716
2018	$83,021	$65,196	$155,617	$17,825

TREE FOUNDATION INC