SPEAK FOR THE TREES INC (EIN 825492599) - 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

2018

Legal Domicile

Principal Officer

DAVID MESHOULAM

Phone

6173987409

Tax Period

2023-01-01 to 2023-12-31

SPEAK FOR THE TREES INC, founded in 2018, is a small nonprofit in the Environment sector that reported $769K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year.

Mission

TO IMPROVE THE SIZE AND HEALTH OF THE URBAN TREE CANOPY IN BOSTON

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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 (2023)

Revenue Breakdown

Contributions & Grants $743,579

Program Service Revenue $0

Investment Income $14,406

Other Revenue $10,913

TOTAL REVENUE $768,898

Expense Breakdown

Grants Paid $17,484

Salaries & Benefits $488,748

Fundraising Expenses $96,115

Program Expenses $602,342

Other Expenses $310,375

TOTAL EXPENSES $816,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$768,898	$859,524	-0.1%
Expenses	$816,607	$545,776	+0.5%
Net Income	$-47,709	$313,748	-1.2%

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

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

$91,329

Total Directors

$91,329

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MESHOULAM PHD	CO-FOUNDER & EXECUTIVE DIR	40.00	Officer Director	$81,244	$10,085	$91,329
ELIZABETH LUC CLOWES	BOARD CHAIR	5.00	Officer Director	$0	$0	$0
JOSEPH STEIN	CONFIRM END DATETREASURER	5.00	Officer Director	$0	$0	$0
TRACY SOPCHAK	INTERIM TREASURER	5.00	Officer Director	$0	$0	$0
AMANDA RICH	CLERK	5.00	Officer Director	$0	$0	$0
ANDREW DROSTE	BOARD MEMBER	5.00	Director	$0	$0	$0
TAUREAN GREEN	CONFIRM END DATE BOARD MEMBER	5.00	Director	$0	$0	$0
DANIELLE KAPLAN	BOARD MEMBER	5.00	Director	$0	$0	$0
GREY LEE	BOARD MEMBER	5.00	Director	$0	$0	$0
DR S ATYIA MARTIN CEM	CONFIRM END DATE BOARD MEMBER	5.00	Director	$0	$0	$0
CHRISTINE ARAUJO	BOARD MEMBER	5.00	Director	$0	$0	$0
KAREENA SCOTT	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$768,898	$816,607	$591,302	$-47,709
2022	$859,524	$545,776	$621,724	$313,748
2021	$502,557	$356,799	$392,794	$145,758
2020	$332,766	$200,377	$310,427	$132,389

SPEAK FOR THE TREES INC