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.
Our impact in 2023 is remarkable and a testament to those who support our work. In 2023 NET has planted and maintained over 10,000 trees and plants, distributed over 1,400 free shade and fruit trees, stewarded 135 acres of habitat, grew over 1,200 native plants at our native plant nursery, created and facilitated over 4,500 volunteer hours in community-based greening activities, visited over 1,700 homes for tree surveying or follow up, created and sustained over 152 active community partnerships, and hosted 62 community-based events.
NET's Parks and Open Space Program designs and builds public parks and green spaces and implements water conservation projects following Nature Based Solutions and Low Impact Development design...
NET's Parks and Open Space Program designs and builds public parks and green spaces and implements water conservation projects following Nature Based Solutions and Low Impact Development design principles. For example, the installation of bioswales helps water travel on paths so it can penetrate the earth before it runs off to the streets and into storm drains. Schools, agencies, foundations, and the City and County of Los Angeles are among the beneficiaries of NET's work eliminating invasive species, planting drought resistant native plants and trees to restore the habitat, and installing site attributes such as playgrounds, public information signage, landscaping and boulders, sidewalks, and drinking fountains.
NET's Urban Forestry Program focuses on expanding the Los Angeles urban tree canopy to help cool down and beautify under resourced communities. NET plants and maintains street trees along...
NET's Urban Forestry Program focuses on expanding the Los Angeles urban tree canopy to help cool down and beautify under resourced communities. NET plants and maintains street trees along neighborhood streets and gives fruit and shade trees to residents. These trees provide not just the emotional health benefits urban green spaces support, they help manage stormwater and reduce urban heat, which in turn decreases energy costs. Through outreach, education and workforce development, NET teaches people how to plant and care for their trees, about the importance and benefits of trees, and how to develop and care for their urban forest.
Other Programs included land stewardship, management, open space conservation and opertating a nursery.
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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