Environment
(C500)
IRS Verified
DX Registered
990 on File
TREES ATLANTA INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Trees Atlanta is a nationally-recognized citizens’ group that protects and improves Atlanta’s urban forest by planting, conserving, and educating.
Financial Overview — FY 2024
$7.5M
Total Revenue
$7.2M
Total Expenses
$23.8M
Net Assets
166
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
129.6%
Operating Reserve
39.82x
Liability-to-Asset
4.3%
Revenue Diversification
90.5%
Executive Compensation
$264K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations
(United States, Environment, $1M–$10M in expenses), FY 2024.
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
|
86.7% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.6% | 12.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 3.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
129.6% | 334.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.8 mo | 13.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 8.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.5% | 90.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.7% | 11.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.3% | 12.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.5% | 4.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.5M | $7.2M | $23.8M | 86.7% | 166 |
| 2023 | $8.6M | $6.5M | $23.1M | 89.2% | 134 |
| 2022 | $8.0M | $6.6M | N/A | — | 101 |
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