A TREE PLANTED INC DBA A Tree Planted Collective

EIN: 832535127 501(c)(3) Mental Health

ROANOKE, VA

Total Revenue
$648,417
Total Expenses
$622,732
Total Assets
$97,077
Net Assets
$74,000
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VA
Principal Officer
Chanelle Henderson
Phone
5407013704
Tax Period
2024-01-01 to 2024-12-31

A TREE PLANTED INC, founded in 2018, is a small nonprofit in the Mental Health sector that reported $264K in total revenue in fiscal year 2023. Revenue surged 172% from the prior year, signaling strong growth momentum. Expenses of $236K left a modest 11% surplus.

Mission

To reduce barriers within our community through healing, inclusive, and trauma-informed practices.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $81,339
Program Service Revenue $567,078
Investment Income $0
Other Revenue $0
TOTAL REVENUE $648,417

Expense Breakdown

Grants Paid $0
Salaries & Benefits $456,675
Fundraising Expenses $0
Program Expenses $479,228
Other Expenses $166,057
TOTAL EXPENSES $622,732

Year-over-Year Comparison

2024 2023 Change
Revenue $648,417 $264,385 +1.5%
Expenses $622,732 $235,967 +1.6%
Net Income $25,685 $28,418 -0.1%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
6
Independent Members
6
Employees
3
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
6
$143,882
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BETHANY LACKEY CO-ED & FOUNDER 40.00
Officer
$70,000 $2,118 $72,118
Chanelle Henderson CO-ED & FOUNDER 40.00
Officer
$70,000 $1,764 $71,764
SARAH BEACH President 2.00
Officer Director
$0 $0 $0
Ellen Vanden Eykel BOARD MEMBER 2.00
Director
$0 $0 $0
Samim Noorzad Vice President 2.00
Officer Director
$0 $0 $0
Ahoo Salem BOARD MEMBER 2.00
Director
$0 $0 $0
BONNIE CHAVEZ Treasurer 2.00
Officer Director
$0 $0 $0
LAURA MURPHY Secretary 2.00
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 $648,417 $622,732 $97,077 $25,685
2023 $264,385 $235,967 $28,418 $28,418
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