Sacramento Tree Foundation (EIN 942825234) - 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

1982

Legal Domicile

Principal Officer

Jessica Sanders

Phone

9169248733

Tax Period

2024-07-01 to 2025-06-30

Sacramento Tree Foundation, founded in 1982, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $2.4M left a modest 9% surplus.

Mission

The Sacramento Tree Foundation is a community benefit organization working to grow thriving communities through stewardship of our urban forest.

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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 $553,763

Program Service Revenue $1,926,110

Investment Income $71,274

Other Revenue $78,269

TOTAL REVENUE $2,629,416

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,617,560

Fundraising Expenses $118,799

Program Expenses $1,885,049

Other Expenses $784,193

TOTAL EXPENSES $2,401,753

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,629,416	$15,163,213	-0.8%
Expenses	$2,401,753	$3,535,928	-0.3%
Net Income	$227,663	$11,627,285	-1.0%

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

2735

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
Jessica Sanders	Executive Director	40.00		$142,124	$14,031	$156,155
Allison Post Harris	Member	1.00	Director	$0	$0	$0
Caylyn Wright	Past President	1.00	Director	$0	$0	$0
Steve Johns	Vice President	1.00	Officer Director	$0	$0	$0
Amy Lapin	Dep. Treasurer	1.00	Officer Director	$0	$0	$0
Derek Chernow	Member	1.00	Director	$0	$0	$0
Dr Janine Bera	Member	1.00	Director	$0	$0	$0
Michael Benoff	Treasurer	1.00	Officer Director	$0	$0	$0
Sarah Modeste	Member	1.00	Director	$0	$0	$0
Kate Wheatley	Member	1.00	Director	$0	$0	$0
Michelle Smira Brattmiller	President	1.00	Officer Director	$0	$0	$0
Jamie Lumus	Member	1.00	Director	$0	$0	$0
Kate Wright	Secretary	1.00	Officer Director	$0	$0	$0
James Coreless	Member	1.00	Director	$0	$0	$0
Meredith Nickel	Member	1.00	Director	$0	$0	$0
Amy Talbot	Member	1.00	Director	$0	$0	$0
Luis Sumpter	Member	1.00	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
2025	$2,629,416	$2,401,753	$15,793,996	$227,663
2024	$15,163,213	$3,535,928	$16,012,681	$11,627,285
2023	$3,273,842	$2,900,612	$4,063,827	$373,230
2023	$3,273,842	$2,900,612	$4,063,827	$373,230
2022	$4,002,510	$3,340,435	$3,265,919	$662,075
2021	$3,093,676	$2,859,764	$3,067,785	$233,912
2020	$3,324,839	$3,126,061	$2,548,355	$198,778
2019	$2,649,959	$2,781,300	$2,107,064	$-131,341
2018	$2,177,415	$2,295,186	$1,918,747	$-117,771

Sacramento Tree Foundation