D-TREE INTERNATIONAL INC (EIN 651217703) - 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

2004

Legal Domicile

Principal Officer

RICCARDO LAMPARIELLO

Phone

9782389122

Tax Period

2024-01-01 to 2024-12-31

D-TREE INTERNATIONAL INC, founded in 2004, is a community nonprofit in the Diseases & Disorders sector that reported $5.0M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

TO IMPROVE LIVES BY STRENGTHENING HEALTH SYSTEMS THROUGH DIGITAL TECHNOLOGY

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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 $4,889,972

Program Service Revenue $61,403

Investment Income $86,371

Other Revenue $-1,880

TOTAL REVENUE $5,035,866

Expense Breakdown

Grants Paid $56,140

Salaries & Benefits $3,149,864

Fundraising Expenses $36,941

Program Expenses $4,362,334

Other Expenses $1,942,539

TOTAL EXPENSES $5,148,543

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,035,866	$5,582,698	-0.1%
Expenses	$5,148,543	$5,526,658	-0.1%
Net Income	$-112,677	$56,040	-3.0%

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

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

$327,912

Total Directors

$190,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ASHTON PEERY	CHAIR	1.00	Officer Director	$0	$0	$0
BARBARA MITCHELL	TREASURER	1.00	Officer Director	$0	$0	$0
YLISABYTH BRADSHAW	CLERK	1.00	Officer Director	$0	$0	$0
BARBARA BULC	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
CAROLINE SHAKWEI MBINDYO	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MAGNUS MORDU CONTEH	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MILTON KOTELCHUCK	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
IZUKANJI SIKAZWE	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
MARY-ANNE HARTLEY	BOARD OF DIRECTORS	1.00	Director	$0	$0	$0
AUBREY CHALIRA PHIRI	BOARD OF DIRECTORS (FROM 03/2024)	1.00	Director	$0	$0	$0
JULIA BERMAN	BOARD OF DIRECTORS (FROM 03/2024)	1.00	Director	$0	$0	$0
RICCARDO LAMPARIELLO	PRESIDENT	40.00	Officer Director	$165,624	$24,844	$190,468
CAROLINE GIANDOMENICO	DIRECTOR OF FINANCIAL PLANNING & ANALYSIS	40.00	Officer	$119,280	$18,164	$137,444
DAVID HERSHBERG	DIRECTOR OF PARTNERSHIPS	40.00	Highest	$141,934	$19,510	$161,444
HEIKO HORNUNG	DIRECTOR OF TECHNOLOGY, DATA & INNOVATION	40.00	Highest	$126,002	$30,984	$156,986
KATHERINE WRIGHT	SENIOR TECHNICAL ADVISOR	40.00	Highest	$108,449	$5,499	$113,948

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	$5,035,866	$5,148,543	$3,181,348	$-112,677
2023	$5,582,698	$5,526,658	$3,070,994	$56,040
2022	$6,082,821	$5,633,319	$2,490,956	$449,502
2021	$3,887,683	$4,347,462	$2,757,455	$-459,779
2020	$4,438,604	$3,502,724	$3,722,314	$935,880
2019	$3,369,492	$3,315,336	$3,179,217	$54,156
2018	$1,830,063	$1,866,548	$1,839,984	$-36,485

D-TREE INTERNATIONAL INC