Three Trees Missionary Association Inc (EIN 813213350) - 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

2016

Legal Domicile

Principal Officer

John Hanley

Phone

8632486242

Tax Period

2025-01-01 to 2025-12-31

Three Trees Missionary Association Inc, founded in 2016, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $299K in total revenue in fiscal year 2025. Expenses of $282K left a modest 6% surplus.

Mission

Missionary Association that supports missionary activities with a primary focus on child welfare on the border of the Dominican Republic and Haiti.

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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 $298,940

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,940

Expense Breakdown

Grants Paid $162,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $220,612

Other Expenses $120,332

TOTAL EXPENSES $282,432

Year-over-Year Comparison

	2025	2024	Change
Revenue	$298,940	$283,396	+0.1%
Expenses	$282,432	$84,955	+2.3%
Net Income	$16,508	$198,441	-0.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Hanley	President	40.00	Officer	$0	$0	$0
Tim Campbell	Secretary	0.00	Officer	$0	$0	$0
Chad Garber	Tresurer	0.00	Officer	$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	$298,940	$282,432	$89,982	$16,508
2024	$283,396	$312,872	$73,474	$-29,476
2023	$231,257	$222,293	$102,950	$8,964
2022	$204,015	$207,747	$93,986	$-3,732

Three Trees Missionary Association Inc