Trees Knoxville EIN 81-5291655 Form 990 (PDF) Claim this org

Trees Knoxville

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Trees Knoxville is an environmental nonprofit based in Knoxville, TN, formed in 2017. For fiscal year 2025 it reported $533K in revenue, $394K in expenses, and $143K in net assets.Pt I

Founded
2017
Type
Public charity (501(c)(3)) · Environment
Location
Knoxville, TN
Website
www.treesknoxville.org
Filings
2 on file (2024–2025)
Revenue
$533KFY2025
Expenses
$394K
Net assets
$143K
People
20
Filings
2
Updates
0
More identity details & actions ⌄
EIN  81-5291655 Public charity (501(c)(3)) Knoxville, TN Founded 2017
Form 990 (PDF)
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Size
$100K–1M
What they do
an environmental nonprofit
Leadership
Melissa Hinten · Executive Dir. · $71K
Money in and out
$533K revenue, $394K expenses
Bottom line
87% program efficiency
Where the money goes · FY2025
Total revenue
$533K
Pt VIII · Ln 12
Total expenses
$394K
Pt IX · Ln 25
Net assets
$143K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $139K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.13
Program efficiency
87%
of spending reaches programs
Operating runway
4.2mo
months of highly liquid reserves at operating expense rate▲ +740% vs prior filing year
Surplus margin
+26%
revenue over expenses, this year▲ +157% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$533K
FY2025▲ +384%
Total revenue
$533K
Pt VIII · Ln 12
Total expenses
$394K
Pt IX · Ln 25
Net assets
$143K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$139K
Total assetsPt X · Ln 16$144K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTrees Knoxville
EINHdr · item D81-5291655
Principal addressHdr · item CKnoxville, TN
WebsiteHdr · item Jwww.treesknoxville.org
Year of formationHdr · item L2017
State of legal domicileHdr · item MTN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C36)
Ruling yearIRS BMFMar 2017

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$71,221Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice-Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Past-Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Melissa Hinten’s $71K as Executive Dir. is at the 53rd percentile of top reported officer pay among 1981 $100K–1M environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2025FY2024
Melissa Hinten$71,221$41,540
Sophie Carter$32,280

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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Mission & Programs · Part III

Where the work happens

3 program services account for $343K of program spending, described in the organization's own filed words · FY2025.
01

Tree planting & Tree adoption events via tree giveaways: The organization planted 846 8-10 ft tall trees in 12 low-canopy and underserved neighborhoods using volunteers and contractors in 2025. Trees were planted in neighborhood right-of-ways, schools, bus stops, parks, greenways and in one cemetery.

$224Kprogram expense
02

Outreach Education and Training on Urban Forestry

We host two Volunteer Forester training programs each year, multiple tree walks and workshops, arborists trainings, and an annual Tree Fest which provides outreach and education to the community. The number of participants in the outreach events were 439.

$84Kprogram expense
03

Tree care and invasive species removal for tree canopy restoratio: The organization completed two volunteer events for invasive removal work at a church and one historic cemetery with 65 volunteers. Additionally contractor work was used at the historic cemetery for invasive removal work and tree care work.

$34Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$527K · 99%
Program service revenue$3K · 1%
Contributions & grants99%$527K
Program service revenue1%$3K
Investment income$547
Other revenue$2K
— government grantsLn 1e$442K
Total revenueLn 12$533K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.13
Program services87%$343K
Management & general13%$51K
Total functional expensesLn 25$394K

Balance Sheet

Part X · end of year
CashLn 1$136K
Total assetsLn 16$144K
Total liabilitiesLn 26$750
Total net assetsLn 32$143K
Months of cash on handcomputed4.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $136K · Operating expenses/yr $394K
4.2 months
Where the money goes
Program services
Program services $343K · Total expenses $394K
87%
Management & General
Management & general $51K · Total expenses $394K
13%
Fundraising
Fundraising $0 · Total expenses $394K
0%
Cost to raise $1
Fundraising expense $0 · Solicited contributions $85K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $527K · Total revenue $533K
99%
Government reliance
Government grants $442K · Total revenue $533K
83%
Earned-income share
Program service revenue $3K · Total revenue $533K
0.6%
Investment reliance
Investment income $547 · Total revenue $533K
+0.1%
Program self-sufficiency
Program service revenue $3K · Total expenses $394K
0.9%
Growth & trend
Revenue growth (YoY)
This year $533K · Prior year $110K
+384%
Net-asset trend (YoY)
End of year $143K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $533K · Expenses $394K
+26%
Liabilities-to-Assets
Total liabilities — · Total assets $144K
Net-asset ratio
Net assets $143K · Total assets $144K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $144K
0%
People & payroll
Highest Reported Total Compensation
Individual Melissa Hinten · Reported title Executive Dir. · Highest reported compensation $71K · Total expenses $394K
18%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $112K · Total expenses $394K
28%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 13%
Revenue growth 384%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$2K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$533K revenue · viewing · ⤓ 990 PDF
FY2024$110K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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