TREES OF HOPE (EIN 760311861) - 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

1990

Legal Domicile

Principal Officer

BROOKE STUCKEY

Phone

7139428733

Tax Period

2025-01-01 to 2025-12-31

TREES OF HOPE, founded in 1990, is a small nonprofit in the Housing & Shelter sector that reported $490K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $469K left a modest 4% surplus.

Mission

TREES OF HOPE TRANSFORMS LIVES WITH FUNDRAISING AND OUTREACH ACTIVITIES FOR THE EXCLUSIVE BENEFIT OF CHILDRENS PROGRAMS AT STAR OF HOPE, HOUSTON'S LARGEST MISSION FOR THE HOMELESS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $490,037

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $490,037

Expense Breakdown

Grants Paid $300,000

Salaries & Benefits $55,603

Fundraising Expenses $0

Program Expenses $388,462

Other Expenses $112,963

TOTAL EXPENSES $468,566

Year-over-Year Comparison

	2025	2024	Change
Revenue	$490,037	$450,722	+0.1%
Expenses	$468,566	$392,026	+0.2%
Net Income	$21,471	$58,696	-0.6%

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

110

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

$86,181

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA BARTH	PRESIDENT	5.00	Officer Director	$0	$0	$0
ASHLEY BOYD	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
CARISSA BARCUS	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
BLAIRE JOHNSON	SECRETARY	1.00	Officer Director	$0	$0	$0
ELIZABETH EPLER JONES	TREASURER	1.00	Officer Director	$0	$0	$0
EVELYN BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
LISA BATTAGLIA	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN BOUTWELL	DIRECTOR	1.00	Director	$0	$0	$0
KELLIE BRUMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN COLANDER	DIRECTOR	1.00	Director	$0	$0	$0
ADRIANA CUNE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE DEROUEN	DIRECTOR	1.00	Director	$0	$0	$0
TRISHA FIGARO	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER GRABINER	DIRECTOR	1.00	Director	$0	$0	$0
JANA HOBBS	DIRECTOR	1.00	Director	$0	$0	$0
KACEY MAESTAS	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MILLIGAN	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA NOLL	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA OLIVARES	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER ROSE	DIRECTOR	1.00	Director	$0	$0	$0
TALBOTT SHAW	DIRECTOR	1.00	Director	$0	$0	$0
KIM THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA DULANEY	EXECUTIVE DI	40.00	Officer	$16,250	$0	$16,250
BROOKE STUCKEY	EXECUTIVE DI	40.00	Officer	$69,931	$0	$69,931

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	$490,037	$468,566	$136,438	$21,471
2024	$450,722	$392,026	$122,349	$58,696
2023	$544,506	$540,020	$55,281	$4,486
2022	$495,443	$489,180	$400,790	$6,263
2021	$489,449	$498,909	$374,507	$-9,460
2020	$464,124	$473,848	$345,889	$-9,724
2019	$369,759	$394,721	$313,390	$-24,962
2018	$417,373	$396,618	$317,384	$20,755

TREES OF HOPE