FRIENDS OF THE URBAN FOREST (EIN 942699528) - 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

1981

Legal Domicile

Principal Officer

RAY SCHREIBER

Phone

4155616890

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF THE URBAN FOREST, founded in 1981, is a community nonprofit in the Environment sector that reported $5.1M in total revenue in fiscal year 2024.

Mission

FRIENDS OF THE URBAN FOREST CONNECTS PEOPLE WITH NATURE AND EACH OTHER BY PLANTING AND CARING FOR SAN FRANCISCO'S TREES AND GARDENS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,067,776

Program Service Revenue $1,987

Investment Income $7,381

Other Revenue $64,916

TOTAL REVENUE $5,142,060

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,781,497

Fundraising Expenses $557,883

Program Expenses $3,984,632

Other Expenses $1,628,598

TOTAL EXPENSES $5,410,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,142,060	$5,006,971	+0.0%
Expenses	$5,410,095	$5,673,426	0.0%
Net Income	$-268,035	$-666,455	-0.6%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

1279

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

$374,635

Total Directors

Key Employees

$171,136

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAY SCHREIBER	BOARD CHAIR	2.50	Officer Director	$0	$0	$0
ALISON TORBITT	DIRECTOR	2.00	Director	$0	$0	$0
SHEILA THOMPSON	DIRECTOR	2.00	Director	$0	$0	$0
NORA CHIN	DIRECTOR	2.00	Director	$0	$0	$0
LARA HITCHCOCK	DIRECTOR	0.00	Director	$0	$0	$0
LINDY PATTERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE NOBLE	DIRECTOR	2.00	Director	$0	$0	$0
AREANA FLORES	DIRECTOR	2.00	Director	$0	$0	$0
JIM EMERY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ALEXEY TREPAKOV	DIRECTOR FROM 9/24	2.00	Director	$0	$0	$0
LAWRENCE ROGERS	FINANCE AND CONTRACTS DIRECTOR	40.00	Officer	$152,301	$1,349	$153,650
BRIAN WIEDENMEIER	EXECUTIVE DIRECTOR	40.00	Officer	$210,400	$10,585	$220,985
RACHEL YU	DEPUTY DIRECTOR OF FINANCE & OPERATIONS(FROM01/25)	40.00	Officer	$0	$0	$0
ROBERTA CATALINOTTO	VICE PRESIDENT OF DEVELOPMENT	40.00	Key Emp	$170,136	$1,000	$171,136
REBECCA ALON	CORPORATE RELATIONS & DEVELOPMENT PROGRAM MANAGER	40.00	Highest	$100,960	$12,369	$113,329
KELSEY ROEDER	DIRECTOR OF PEOPLE & OPERATIONS	40.00	Highest	$114,009	$17,178	$131,187
MICHAEL YARAK	PROGRAM DIRECTOR	40.00	Highest	$108,350	$9,692	$118,042

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	$5,142,060	$5,410,095	$3,342,184	$-268,035
2024	$5,006,971	$5,673,426	$3,617,971	$-666,455
2023	$4,217,920	$4,655,009	$3,529,677	$-437,089
2022	$3,821,029	$3,932,523	$3,974,896	$-111,494
2021	$4,062,947	$3,338,127	$4,152,117	$724,820
2020	$3,807,282	$3,428,677	$3,416,509	$378,605
2019	$3,703,626	$3,552,453	$3,203,842	$151,173
2018	$3,737,352	$2,902,529	$2,864,131	$834,823

FRIENDS OF THE URBAN FOREST