TEXAS TREES FOUNDATION

EIN: 751886520 501(c)(3)

DALLAS, TX

Total Revenue
$9,216,183
Total Expenses
$9,529,377
Total Assets
$5,385,270
Net Assets
$3,248,756
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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
TX
Principal Officer
JANETTE MONEAR
Phone
2149531184
Tax Period
2025-01-01 to 2025-12-31

TEXAS TREES FOUNDATION, founded in 1982, is a community nonprofit that reported $9.2M in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum.

Mission

THE MISSION OF TEXAS TREES FOUNDATION IS TO IMPROVE THE HEALTH OF CITIES AND PEOPLE THROUGH THE TRANSFORMATIVE POWER OF TREES.

Program Service Accomplishments

Program 1
Expenses: $1,806,458 Revenue: $108,428

IN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS:(I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE...

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IN PARTNERSHIP WITH GOVERNMENT, INDIVIDUALS, BUSINESSES AND OTHER COMMUNITY ORGANIZATIONS, THE FOUNDATION INITIATES ACTIONS TO ACHIEVE THE FOLLOWING GOALS:(I) TO ENHANCE THE BEAUTY AND BENEFICIAL USE OF PUBLIC LANDS AND RIGHT-OF-WAYS, PRIMARILY BY PLANTING TREES TO EXPAND, MAINTAIN AND PROTECT THE PERMANENCE OF THE "URBAN FOREST." (II) TO TEACH PEOPLE OF ALL AGES TO BE GOOD STEWARDS OF ONE OF OUR MOST IMPORTANT NATURAL RESOURCES - OUR TREES - IN ORDER TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY TODAY AND FOR GENERATIONS TO COME. (III) TO REVITALIZE OUR EXISTING PARKS AND CREATE NEW, SAFE, WELL-MAINTAINED PUBLIC PARKS AND RECREATION AREAS.

Program 2
Expenses: $5,311,969

THE COOL SCHOOLS PROGRAM CONNECTS STUDENTS AND TEACHERS TO NATURE BY PLANTING TREES AND CREATING FUN AND ENGAGING OUTDOOR EXPERIMENTAL LEARNING AND PLAY AREAS, WHICH CULTIVATE CHILDREN'S KNOWLEDGE...

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THE COOL SCHOOLS PROGRAM CONNECTS STUDENTS AND TEACHERS TO NATURE BY PLANTING TREES AND CREATING FUN AND ENGAGING OUTDOOR EXPERIMENTAL LEARNING AND PLAY AREAS, WHICH CULTIVATE CHILDREN'S KNOWLEDGE AND AWARENESS OF THE NATURAL ENVIRONMENT AS WELL AS PROMOTING HANDS-ON, OUTDOOR ENVIRONMENTAL ACTIVITIES WITH STEAM-BASED URBAN FORESTRY CURRICULUM, SO NO CHILD IS LEFT INSIDE! THE PROGRAM GOALS FOR EACH SCHOOL INCLUDE INCREASING TREE CANOPY COVERAGE TO AT LEAST 30 PERCENT TO REDUCE THE URBAN HEAT ISLAND EFFECT, SUPPLYING TEACHERS WITH RESOURCES TO EDUCATE STUDENTS ON URBAN FORESTRY AND ENVIRONMENTAL ISSUES, AND PROVIDING OUTDOOR CLASSROOMS AND AMENITIES TO ENCOURAGE OUTDOOR LEARNING AND PLAY.

Program 3
Expenses: $824,601

THE SOUTHWESTERN MEDICAL DISTRICT (SWMD) STREETSCAPE AND PARK PROJECTS ARE A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE TEXAS TREES FOUNDATION, SWMD, CITY OF DALLAS, NORTH CENTRAL TEXAS COUNCIL OF...

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THE SOUTHWESTERN MEDICAL DISTRICT (SWMD) STREETSCAPE AND PARK PROJECTS ARE A PUBLIC-PRIVATE PARTNERSHIP BETWEEN THE TEXAS TREES FOUNDATION, SWMD, CITY OF DALLAS, NORTH CENTRAL TEXAS COUNCIL OF GOVERNMENTS, DALLAS COUNTY, AND NUMEROUS PRIVATE FOUNDATIONS AND INDIVIDUALS. THE PROJECTS WILL RESTORE THE ENVIRONMENT TO LEVERAGE THE HUMAN HEALTH BENEFITS OF NATURE IN AN URBAN ENVIRONMENT. ADDITIONALLY, THE PROJECT WILL CREATE A CAMPUS EXPERIENCE THAT IMPROVES THE QUALITY OF LIFE FOR THE DISTRICT'S 45,000 STAFF AND 5 MILLION VISITORS/PATIENTS BY INCREASING COMMUNITY SAFETY AND OFFERING AN ACCESSIBLE MULTI-MODAL NETWORK THAT ACCOMMODATES CONNECTIVITY.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $8,956,196
Program Service Revenue $108,428
Investment Income $151,559
Other Revenue $0
TOTAL REVENUE $9,216,183

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,722,749
Fundraising Expenses $473,279
Program Expenses $8,165,730
Other Expenses $6,608,628
TOTAL EXPENSES $9,529,377

Year-over-Year Comparison

2025 2024 Change
Revenue $9,216,183 $7,068,719 +0.3%
Expenses $9,529,377 $8,363,261 +0.1%
Net Income $-313,194 $-1,294,542 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
10
Independent Members
10
Employees
35
Volunteers
1493

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
$503,462
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN E PATTERSON CHAIRMAN 1.00
Officer Director
$0 $0 $0
DON M GLENDENNING VICE-CHAIRMAN 1.00
Officer Director
$0 $0 $0
ADAM MCGILL SECRETARY 1.00
Officer Director
$0 $0 $0
BERNARD SHAW TREASURER 1.00
Officer Director
$0 $0 $0
WENDY LOPEZ BOARD MEMBER 1.00
Director
$0 $0 $0
STANLEY R LEVENSON BOARD MEMBER 1.00
Director
$0 $0 $0
RUDY RODRIGUEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ROBB STEWART BOARD MEMBER 1.00
Director
$0 $0 $0
BRIDGET WALLACE BOARD MEMBER 1.00
Director
$0 $0 $0
DIANE SCOVELL BOARD MEMBER 1.00
Director
$0 $0 $0
JANETTE MONEAR PRESIDENT & CEO 50.00
Officer
$190,227 $0 $190,227
ELIZABETH EDWARDS CHIEF FINANCIAL OFFICER 50.00
Officer
$153,585 $0 $153,585
ELISSA IZMAILYAN CHIEF STRATEGY AND OPERATI 50.00
Officer
$159,650 $0 $159,650
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 $9,216,183 $9,529,377 $5,385,270 $-313,194
2024 No data No data No data No data
2023 $6,757,163 $5,363,076 $6,608,034 $1,394,087
2022 $5,335,193 $5,236,489 $6,795,594 $98,704
2021 $6,093,580 $4,459,535 $8,139,895 $1,634,045
2020 $4,682,176 $3,816,311 $8,131,117 $865,865
2019 $12,913,635 $1,889,795 $12,599,102 $11,023,840
2019 $3,614,293 $1,938,474 $7,251,606 $1,675,819
2018 $2,609,426 $1,923,004 $1,899,335 $686,422
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