Tree of Life Sanctuary LLC (EIN 832225926) - 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

Janet Kreisman

Phone

3524180437

Tax Period

2023-01-01 to 2023-12-31

Tree of Life Sanctuary LLC, founded in 2018, is a small nonprofit that reported $217K in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

Temple Beth Shalom and First Congregational, United Church of Christ, being dedicated to Tikkun Olam - "Repairing the World". To create a relationship and a facility within the two communities of faith to share space and conduct the respective worship and provide educational, social justice and artistic endeavors.

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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 $759

Program Service Revenue $213,578

Investment Income $2,395

Other Revenue $0

TOTAL REVENUE $216,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,524

Fundraising Expenses $3,300

Program Expenses $192,901

Other Expenses $205,998

TOTAL EXPENSES $236,822

Year-over-Year Comparison

	2023	2022	Change
Revenue	$216,732	$252,460	-0.1%
Expenses	$236,822	$207,393	+0.1%
Net Income	$-20,090	$45,067	-1.4%

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

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
Ted Williams	President	15.00	Director	$0	$0	$0
Janet Kreisman	Treasurer	30.00	Director	$0	$0	$0
Kay Fleischaker	Member	15.00	Director	$0	$0	$0
Harvey Taub	Member	5.00	Director	$0	$0	$0
Jim James	Member	15.00	Director	$0	$0	$0
Karen Cox	Secretary	5.00	Director	$0	$0	$0
Ken Hull	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	$216,732	$236,822	$263,071	$-20,090
2022	$252,460	$207,393	$283,505	$45,067
2021	$219,845	$19,210	$237,879	$200,635

Tree of Life Sanctuary LLC