Up With Trees Inc

EIN: 731001180 501(c)(3)

Tulsa, OK

Total Revenue
$1,610,147
Total Expenses
$1,601,321
Total Assets
$4,078,413
Net Assets
$3,265,682
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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
1975
Legal Domicile
OK
Principal Officer
Chris Hodges
Phone
9186108733
Tax Period
2023-01-01 to 2023-12-31

Up With Trees Inc, founded in 1975, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 41% from the prior year, signaling strong growth momentum. Net assets of $3.3M represent 24 months of operating reserves.

Mission

To beautify and improve the urban environment in the Tulsa Metropolitan area by planting and maintaining trees on public property and educating the community about the environmental, health, and livability benefits of Tulsa's urban forest.

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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 $315,792
Program Service Revenue $1,234,857
Investment Income $50,314
Other Revenue $9,184
TOTAL REVENUE $1,610,147

Expense Breakdown

Grants Paid $0
Salaries & Benefits $776,280
Fundraising Expenses $129,769
Program Expenses $1,277,120
Other Expenses $825,041
TOTAL EXPENSES $1,601,321

Year-over-Year Comparison

2023 2022 Change
Revenue $1,610,147 $1,144,467 +0.4%
Expenses $1,601,321 $1,554,367 +0.0%
Net Income $8,826 $-409,900 -1.0%
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

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Governance

Voting Members
12
Independent Members
12
Employees
16
Volunteers
400

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
7
$105,088
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Steve Grantham Executive Dir. 60.00
Officer
$105,088 $0 $105,088
Adam Brown Treasurer 2.00
Officer Director
$0 $0 $0
Lee Dawson Board Member 2.00
Director
$0 $0 $0
Jeffrey Case Offic. At Large 2.00
Officer Director
$0 $0 $0
Jeremy Hardacre Board Member 2.00
Director
$0 $0 $0
Chris Hodges Vice President 2.00
Officer Director
$0 $0 $0
Joe Howell Secretary 2.00
Officer Director
$0 $0 $0
Chris McKenzie Board Member 2.00
Director
$0 $0 $0
Nathan Pickard President 2.00
Officer Director
$0 $0 $0
Roger Reeves Board Member 2.00
Director
$0 $0 $0
Christen Webb 2nd VP 2.00
Officer Director
$0 $0 $0
Alanna Cooper Board Member 2.00
Director
$0 $0 $0
Stephen Gaulin Board Member 2.00
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
2024 No data No data No data No data
2023 $1,610,147 $1,601,321 $4,078,413 $8,826
2022 $1,144,467 $1,554,367 $4,094,711 $-409,900
2021 $1,403,862 $1,673,392 $4,878,980 $-269,530
2020 $1,926,610 $1,857,339 $5,169,759 $69,271
2019 $1,751,068 $1,740,770 $4,753,708 $10,298
2018 $1,432,264 $1,531,145 $4,627,751 $-98,881
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