Form 990 for the fiscal year ending December 2022 (IRS tax year 2022).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 11% | — | — |
| Fundraising cost ratio | 6% | — | — |
| Revenue growth | -12% | — | — |
| Accounting fee ratio | 1.0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Janette Monear | $190,227 | $184,686 | $147,560 | $135,726 | $116,004 | $93,631 |
| Elissa Izmailyan | $159,650 | $155,000 | — | — | — | — |
| Elizabeth Edwards | $153,585 | $149,864 | $125,581 | — | — | — |
| Norm Daley | — | — | — | $117,349 | — | — |
| Beth Edwards | — | — | — | $112,396 | — | — |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Plants trees to beautify public lands, grow urban forests, and teach tree stewardship.
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Where the work happens
The cool schools program connects students and teachers to nature by planting trees and creating fun and engaging outdoor experimental learning and play areas, which cultivate children's knowledge and awareness of the natural environment as well as promoting hands-on, outdoor environmental activities with steam-based urban forestry…
In partnership with government, individuals, businesses and other community organizations, the foundation initiates actions to achieve the following goals:(I) to enhance the beauty and beneficial use of public lands and right-of-ways, primarily by planting trees to expand, maintain and protect the permanence of the "urban forest." (ii)…
The southwestern medical district (SWMD) streetscape and park projects are a public-private partnership between the texas trees foundation, SWMD, city of dallas, north central texas council of governments, dallas county, and numerous private foundations and individuals.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2025 Latest | $9.2M | $9.5M | +30% | 990 PDF |
| FY2024 | $7.1M | $8.4M | +5% | 990 PDF |
| FY2023 | $6.8M | $5.4M | +27% | 990 PDF |
| FY2022 Viewing | $5.3M | $5.2M | -12% | 990 PDF |
| FY2021 | $6.1M | $4.5M | +30% | 990 PDF |
| FY2020 | $4.7M | $3.8M | +30% | 990 PDF |
| FY2019 | $3.6M | $1.9M | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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