Friends of Trees (EIN 930999999) - 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

1989

Legal Domicile

Principal Officer

YASHAR VASEF

Phone

5032828846

Tax Period

2023-09-01 to 2024-08-31

Friends of Trees, founded in 1989, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 38% operating deficit.

Mission

TO BRING PEOPLE TOGETHER TO PLANT, CARE FOR, AND LEARN ABOUT TREES AND GREEN SPACES IN PACIFIC NORTHWEST COMMUNITIES.

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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 $2,588,472

Program Service Revenue $49,157

Investment Income $4,572

Other Revenue $0

TOTAL REVENUE $2,642,201

Expense Breakdown

Grants Paid $109,200

Salaries & Benefits $2,458,746

Fundraising Expenses $339,726

Program Expenses $2,282,657

Other Expenses $1,084,030

TOTAL EXPENSES $3,651,976

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,642,201	$3,083,559	-0.1%
Expenses	$3,651,976	$3,139,111	+0.2%
Net Income	$-1,009,775	$-55,552	+17.2%

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

4684

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

$278,805

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YASHAR VASEF	Executive Dir.	40.00	Officer	$102,870	$7,198	$110,068
MEGAN VAN DE MARK	DEPUTY DIRECTOR	40.00	Officer	$81,278	$7,536	$88,814
STEVE MAYES	Dir of Finance	40.00	Officer	$72,387	$7,536	$79,923
TOSHIO SUZUKI	CHAIR	1.00	Officer Director	$0	$0	$0
LARA ROBERTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SHERVIN HESS	Secretary	1.00	Officer Director	$0	$0	$0
NICCI WALKER	Treasurer	1.00	Officer Director	$0	$0	$0
AUDREY DAMRONGSRI	Director	1.00	Director	$0	$0	$0
JOHN FURUKAWA	Director	1.00	Director	$0	$0	$0
BRENDAN MCCARTHY	Director	1.00	Director	$0	$0	$0
ADRIENNE MOAT	Director	1.00	Director	$0	$0	$0
JEANNINE PARISI	Director	1.00	Director	$0	$0	$0
JASON STROMAN	Director	0.00	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	$2,642,201	$3,651,976	$1,992,146	$-1,009,775
2023	$3,083,559	$3,139,111	$2,969,623	$-55,552
2022	$3,438,261	$2,904,771	$3,018,079	$533,490
2021	$3,278,068	$2,544,398	$2,487,496	$733,670
2020	$2,907,531	$2,932,754	$2,215,757	$-25,223
2019	$2,951,072	$3,051,012	$1,969,826	$-99,940
2018	$2,631,675	$2,725,141	$1,822,757	$-93,466

Friends of Trees