Teaching Responsible Earth Education TREE

EIN: 721310276 501(c)(3) Environment

New Orleans, LA

Total Revenue
$460,119
Total Expenses
$592,594
Total Assets
$121,038
Net Assets
$106,564
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
LA
Principal Officer
Stephen Smith
Phone
5045259020
Tax Period
2024-08-01 to 2025-07-31

Teaching Responsible Earth Education TREE, founded in 1995, is a small nonprofit in the Environment sector that reported $460K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $593K exceeded revenue, resulting in a 29% operating deficit.

Mission

T.R.E.E.'s mission is to educate children and adults about the life science processes that govern our planet, to inspire them to appreciate the natural world, and to motivate them to protect it. The mission is accomplished by conducting comprehensive academic and experiential education programs.

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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 (2024)

Revenue Breakdown

Contributions & Grants $266,157
Program Service Revenue $188,774
Investment Income $0
Other Revenue $5,188
TOTAL REVENUE $460,119

Expense Breakdown

Grants Paid $0
Salaries & Benefits $439,633
Fundraising Expenses $49,921
Program Expenses $484,248
Other Expenses $152,961
TOTAL EXPENSES $592,594

Year-over-Year Comparison

2024 2023 Change
Revenue $460,119 $602,626 -0.2%
Expenses $592,594 $596,238 0.0%
Net Income $-132,475 $6,388 -21.7%
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
8
Independent Members
8
Employees
15
Volunteers
106

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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephen Smith President 1.00
Officer Director
$0 $0 $0
Andrew Liles Past President 1.00
Director
$0 $0 $0
Heather Szarpy Executive Dir. 32.00
Director
$0 $0 $0
Jamal Brown Director 1.00
Director
$0 $0 $0
Michele Mire Treasurer 1.00
Director
$0 $0 $0
Robert MacLean Secretary 1.00
Officer Director
$0 $0 $0
Brian Beabout Director 1.00
Officer Director
$0 $0 $0
Susan Allen Director 1.00
Director
$0 $0 $0
Jeremy Brown Director 1.00
Director
$0 $0 $0
Thuy Le Director 1.00
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 $460,119 $592,594 $121,038 $-132,475
2024 $602,626 $596,238 $287,023 $6,388
2023 $435,958 $429,806 $434,411 $6,152
2022 $267,450 $195,482 $327,940 $71,968
2021 $291,100 $187,825 $274,633 $103,275
2020 $385,325 $378,644 $169,614 $6,681
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