TREEAGE INC (EIN 843477166) - 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

2019

Legal Domicile

Principal Officer

SHIV R SOIN

Phone

7326406666

Tax Period

2025-01-01 to 2025-12-31

TREEAGE INC, founded in 2019, is a small nonprofit that reported $361K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $434K exceeded revenue, resulting in a 20% operating deficit.

Mission

ENVIRONMENTAL PROTECTION ACTIVITIES

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $360,692

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,692

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,422

Fundraising Expenses $32,867

Program Expenses $400,954

Other Expenses $417,399

TOTAL EXPENSES $433,821

Year-over-Year Comparison

	2025	2024	Change
Revenue	$360,692	$257,495	+0.4%
Expenses	$433,821	$214,443	+1.0%
Net Income	$-73,129	$43,052	-2.7%

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

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
SHIV R SOIN	DIRECTOR	N/A	Director	$0	$0	$0
RAJ SOIN	DIRECTOR	N/A	Director	$0	$0	$0
ANNA PARK	DIRECTOR	N/A	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	$360,692	$433,821	$6,902	$-73,129
2024	$257,495	$214,443	$80,031	$43,052

TREEAGE INC