Trees For Houston (EIN 760046318) - 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

1982

Legal Domicile

Principal Officer

Barry J Ward

Phone

7138408733

Tax Period

2024-06-01 to 2025-05-31

Trees For Houston, founded in 1982, is a community nonprofit that reported $4.0M in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Net assets of $15.7M represent 47 months of operating reserves.

Mission

Trees For Houston grows, plants and maintains trees throughout the greater Houston area.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,862,809

Program Service Revenue $34,540

Investment Income $213,635

Other Revenue $-61,607

TOTAL REVENUE $4,049,377

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,230,843

Fundraising Expenses $539,510

Program Expenses $3,355,536

Other Expenses $3,088,149

TOTAL EXPENSES $4,318,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,049,377	$7,192,556	-0.4%
Expenses	$4,318,992	$4,222,961	+0.0%
Net Income	$-269,615	$2,969,595	-1.1%

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

2146

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

$219,264

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Flaherty	President	5.00	Officer Director	$0	$0	$0
Rhett Rentrop	Chairman	5.00	Officer Director	$0	$0	$0
Barton Kelly	Vice President	5.00	Officer Director	$0	$0	$0
Larry Nettles	Vice President	5.00	Officer Director	$0	$0	$0
Andrew McCullough Jr	Secretary	5.00	Officer Director	$0	$0	$0
Pat McCelvey	Treasurer	5.00	Officer Director	$0	$0	$0
Rudeina Baasiri	Director	3.00	Director	$0	$0	$0
Jim Boone	Director	3.00	Director	$0	$0	$0
Martha Britton	Director	3.00	Director	$0	$0	$0
Sheila Condon	Director	3.00	Director	$0	$0	$0
John E Cutler	Director	3.00	Director	$0	$0	$0
John Elkins	Director	3.00	Director	$0	$0	$0
Seth Flechsig	Director	3.00	Director	$0	$0	$0
Debbie Gregg	Director	3.00	Director	$0	$0	$0
Lauren Griffith	Director	3.00	Director	$0	$0	$0
Olive Allen Hughes	Director	3.00	Director	$0	$0	$0
Tai Ingram	Director	3.00	Director	$0	$0	$0
Shawn Jackson	Director	3.00	Director	$0	$0	$0
Bill King	Director	3.00	Director	$0	$0	$0
Doug Knaus	Director	3.00	Director	$0	$0	$0
Marc Laborde	Director	3.00	Director	$0	$0	$0
David H Marks	Director	3.00	Director	$0	$0	$0
Laura Mayer	Director	3.00	Director	$0	$0	$0
Timothy McConn	Director	3.00	Director	$0	$0	$0
Sean Murphy	Director	3.00	Director	$0	$0	$0
Sarah Newbery	Director	3.00	Director	$0	$0	$0
David Ott	Director	3.00	Director	$0	$0	$0
Lindsay Parker	Director	3.00	Director	$0	$0	$0
Kim Pinyopusarerk	Director	3.00	Director	$0	$0	$0
Liz Rigney	Director	3.00	Director	$0	$0	$0
Tom Ritter	Director	3.00	Director	$0	$0	$0
Kristopher Stuart	Director	3.00	Director	$0	$0	$0
Bill Van Wie	Director	3.00	Director	$0	$0	$0
Lou Waters	Director	3.00	Director	$0	$0	$0
Bobbi Worbington	Director	3.00	Director	$0	$0	$0
Barry J Ward	Executive Director	50.00	Officer	$197,085	$22,179	$219,264

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	$4,049,377	$4,318,992	$15,930,308	$-269,615
2024	$7,192,556	$4,222,961	$16,164,854	$2,969,595
2023	$2,376,072	$2,240,239	$13,847,952	$135,833
2022	$5,636,072	$2,141,014	$12,896,766	$3,495,058
2021	$8,057,198	$1,837,368	$9,700,837	$6,219,830
2020	$2,505,805	$1,677,303	$3,234,499	$828,502
2019	$1,710,829	$1,501,018	$2,235,307	$209,811

Trees For Houston