Los Angeles, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)North East Trees Inc, founded in 1991, is a community nonprofit in the Environment sector that reported $3.1M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 11% surplus.
North East Trees (NET) heals decades of environmental injustice and disinvestment through community-based urban forestry, nature-based design-build of parks, community engagement, and youth workforce development. Our projects, which take place in parks, schoolyards, public housing developments, and the City right-of-way, benefit communities that are disinvested, overburdened, and historically under-served. We are LA's oldest design-build non profit and a recognized leader across the State for actualizing grassroots community ideas to achieve sustainable climate-resilient projects. We've built the necessary trust to facilitate robust community-driven processes, empowering residents to have leadership and input into designing parks and green space for their communities. We envision a Los Angeles that is greener, healthier and more climate-resilient.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,085,117 | $2,219,707 | +0.4% |
| Expenses | $2,757,373 | $2,024,899 | +0.4% |
| Net Income | $327,744 | $194,808 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michael Ferraro | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cheryl Leutjen | Vice President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gerry Kreger | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Sarah Ragatz | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Clare Marter Kenyon | Member at Large | 4.00 |
Director
|
$0 | $0 | $0 |
| Judy Thang | Member at Large | 4.00 |
Director
|
$0 | $0 | $0 |
| Janet Schulman | Interim Exec. Dir. | 32.00 |
Officer
|
$92,000 | $0 | $92,000 |
| Yarnell Smith | Director of Finance | 50.00 |
Officer
|
$77,043 | $14,414 | $91,457 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,085,117 | $2,757,373 | $2,939,950 | $327,744 |
| 2022 | $2,219,707 | $2,024,899 | $2,558,101 | $194,808 |
| 2021 | $1,608,013 | $1,554,929 | $2,472,851 | $53,084 |
| 2020 | $1,263,031 | $1,241,942 | $2,393,957 | $21,089 |
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