SkyTree Book Fairs

EIN: 933201028 501(c)(3)

Magnolia, TX

Total Revenue
$1,678,035
Total Expenses
$1,503,334
Total Assets
$278,735
Net Assets
$240,643
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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
2023
Legal Domicile
TX
Principal Officer
Riley Lee
Phone
2816361736
Tax Period
2024-01-01 to 2024-12-31

SkyTree Book Fairs, founded in 2023, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 1272% from the prior year, signaling strong growth momentum. Expenses of $1.5M left a modest 10% surplus.

Mission

SkyTree Book Fairs is dedicated to enriching the educational experience of children from Pre-K through 8th grade by providing engaging book fairs that promote wholesome and developmentally appropriate literature.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $951,147
Program Service Revenue $726,888
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,678,035

Expense Breakdown

Grants Paid $369,399
Salaries & Benefits $181,422
Fundraising Expenses $218,955
Program Expenses $1,179,603
Other Expenses $952,513
TOTAL EXPENSES $1,503,334

Year-over-Year Comparison

2024 2023 Change
Revenue $1,678,035 $122,266 +12.7%
Expenses $1,503,334 $56,324 +25.7%
Net Income $174,701 $65,942 +1.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
10
Volunteers
50

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
0
$0
Total Directors
0
$0
Key Employees
2
$115,871
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Riley Lee Executive Director 40.00
Key Emp
$0 $0 $65,077
Brianna Richards Cheif Operating Officer 40.00
Key Emp
$0 $0 $50,794
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 $1,678,035 $1,503,334 $278,735 $174,701
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