OUR CITY FOREST (EIN 770371911) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

RHONDA BERRY

Phone

4089987337

Tax Period

2022-07-01 to 2023-06-30

OUR CITY FOREST, founded in 1994, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2022. The organization ran a surplus of $316K, a strong 15% operating margin.

Mission

TO CULTIVATE A GREENER, HEALTHIER URBAN ENVIRONMENT AND A RENEWED SENSE OF COMMUNITY BY INVOLVING SILICON VALLEY RESIDENTS IN THE UNDERSTANDING, PLANTING, AND CARE OF THE URBAN FOREST.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,831,700

Program Service Revenue $243,712

Investment Income $1,064

Other Revenue $25,467

TOTAL REVENUE $2,101,943

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,348,305

Fundraising Expenses $31,121

Program Expenses $1,618,063

Other Expenses $437,245

TOTAL EXPENSES $1,785,550

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,101,943	$1,999,466	+0.1%
Expenses	$1,785,550	$1,681,594	+0.1%
Net Income	$316,393	$317,872	0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

3150

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

$135,831

Total Directors

$135,831

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA BERRY	PRESIDENT/CEO	40.00	Officer Director	$96,964	$38,867	$135,831
IRMA BALDERAS	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
MARK BEAUDOIN	DIRECTOR	5.00	Director	$0	$0	$0
MARLA DAVIES	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTINA EGAN	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD STEWART	TREASURER	5.00	Officer 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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$2,101,943	$1,785,550	$2,505,372	$316,393
2023	$2,101,943	$1,785,550	$2,505,372	$316,393
2022	$1,999,466	$1,681,594	$2,065,587	$317,872
2021	$1,972,746	$1,675,728	$1,984,259	$297,018
2020	$1,508,604	$1,341,261	$1,528,910	$167,343
2019	$1,679,158	$1,353,371	$1,189,309	$325,787
2018	$1,636,074	$1,912,140	$886,481	$-276,066

OUR CITY FOREST