Up With Trees Inc

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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

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.

Program Service Accomplishments

Program 1

Expenses: $1,275,884

PLANTING AND MAINTAINING TREES in the GREATER TULSA AREA: All residents and visitors to the Tulsa Metro area benefit from this program because the thousands of trees planted and maintained by Up with Trees contribute to a healthier environment and more livable community. This program also increases the city's canopy cover and serves to educate the community about the benefits of preserving and promoting Tulsa's Urban Forest.

Program 2

Expenses: $1,236

CITIZEN FORESTER TRAINING: This volunteer training and development program combines classroom and field training from Tulsa's top arborists who volunteer their time and knowledge. After four weeks of classroom and hands-on training (including the art and science of pruning), successful candidates become part of an elite volunteer corps that plants and maintains trees in parks and other locations in the Tulsa metro area. Citizen Foresters also become enthusiastic advocates of urban forestry awareness and education.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$105,088

Total Directors

Key Employees

Highest Compensated

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