Trees Foundation (EIN 680259810) - 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

1991

Legal Domicile

Principal Officer

Susan Barsotti

Phone

7079234377

Tax Period

2022-07-01 to 2023-06-30

Trees Foundation, founded in 1991, is a small nonprofit in the Unknown sector that reported $900K in total revenue in fiscal year 2022. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $452K, a strong 50% operating margin.

Mission

Trees Foundation mission is to restore the ecological integrity of California's North Coast by empowering & assisting regional community based efforts that promote healthy land stewardship.

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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 (2022)

Revenue Breakdown

Contributions & Grants $832,397

Program Service Revenue $58,899

Investment Income $8,811

Other Revenue $0

TOTAL REVENUE $900,107

Expense Breakdown

Grants Paid $225,829

Salaries & Benefits $106,897

Fundraising Expenses $39

Program Expenses $355,890

Other Expenses $115,211

TOTAL EXPENSES $447,937

Year-over-Year Comparison

	2022	2021	Change
Revenue	$900,107	$606,455	+0.5%
Expenses	$447,937	$588,536	-0.2%
Net Income	$452,170	$17,919	+24.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Susan Barsotti	President	5.00	Officer Director	$0	$0	$0
Leib Ostrow	Treasurer	5.00	Officer Director	$0	$0	$0
Lenya Quinn-Davidson	Secretary	5.00	Officer Director	$0	$0	$0
Bill Eastwood	Board Member	5.00	Director	$0	$0	$0
Ali Freedlund	Board Member	5.00	Director	$0	$0	$0
Elizabeth Redfeather	Board Member	5.00	Director	$0	$0	$0
Perry Lincoln	Board Member	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$900,107	$447,937	$903,542	$452,170
2022	$606,455	$588,536	$448,312	$17,919
2021	$389,361	$265,066	$434,314	$124,295

Trees Foundation