Philanthropy & Grantmaking
(T12)
IRS Verified
DX Registered
990 on File
THE TREE OF LIFE FOUNDATION INTERNATIONAL INC
Financial strength (30%)
47/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
75/100
CharityAI™ Score
Not yet evaluated
Mission Statement
Currently, the Tree of Life Resource Center serves over 550 families a week at this location. Founded by local philanthropist and President of the Tree of Life Foundation International, Amanda Schumacher, the Tree of Life Resource Center, is located in Central Palm Beach County, offering food assistance, clothing, medical, education and other necessary resources to assist individuals and families in need.
Financial Overview — FY 2023
$2.3M
Total Revenue
$2.3M
Total Expenses
$13K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
0.07x
Liability-to-Asset
49.4%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 7,741 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
98.5% | 91.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.5% | 8.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 80.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
49.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.3% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-22.0% | 3.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.5% | 6.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | -4.9% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Provide underserved families with essential resources. | 83,000 | $168.67 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.3M | $2.3M | $13K | 98.5% | 10 |
| 2022 | $3.0M | $3.0M | $4K | 100.0% | 8 |
| 2021 | $637K | $640K | N/A | — | 8 |
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