Provides experiential education through camps, wilderness adventures, and team-building activities.
Leadership
Marcia Griffin · Executive Director & Board Chair · $73K
Money in and out
$665K revenue, $635K expenses
Bottom line
88% program efficiency
Provides experiential education through camps, wilderness adventures, and team-building activities.
For fiscal year 2025 it reported $665K in revenue, $635K in expenses, and $35K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$665K
Pt VIII · Ln 12
Total expenses
$635K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $30K
Where spending went · Part IX cols B–D
88%
Program services $0.88 Management & general $0.10 Fundraising $0.02
Program efficiency
88%
of spending reaches programs▲ +7% vs prior filing year
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate▲ +132% vs prior filing year
Surplus margin
+4%
revenue over expenses, this year▲ +386% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990
Revenue
$665K
FY2025▲ +8%
$665K$332K$0
FY2020FY2025
Expenses
$635K
FY2025▲ +1%
$635K$318K$0
FY2020FY2025
Total assets
$297K
FY2025▲ +144%
$297K$149K$0
FY2020FY2025
Total liabilities
$263K
FY2025▲ +173%
$263K$131K$0
FY2020FY2025
Total revenue
$665K
Pt VIII · Ln 12
Total expenses
$635K
Pt IX · Ln 25
Net assets
$35K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$30K
Total assetsPt X · Ln 16$297K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 35
Independent voting membersPt I · Ln 45
Mission & Programs · Part III
Where the work happens
3 program services account for $561K of program spending, described in the organization's own filed words · FY2024.
01
Through the Trees currently offers Homeschool Programs running from September - May, Youth Day Programs throughout the summer, Teen Outing Clubs and Wildnerness Trips. Our goal is to bring more peace by gently guiding people to connect with the wonders of nature.
$519Kprogram expense
02
From June 2024 to May 2025, Through the Trees served approximately 40 preteens/teens in Wilderness Trips and Outing Club programs where our goal, just like with our youth, is to bring more peace by gently guiding people to connect with the wonders of nature.
$40Kprogram expense
03
From June 2024 to May 2025, Through the Trees served approximately 200 families in Community programming where our goal, just like with our youth and teens, is to bring more peace by gently guiding people to connect with the wonders of nature.
Marcia Griffin’s $73K as Executive Director & Board Chair
is at the 65th percentile of top reported officer pay among 1616 $100K–1M education 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 · 3 named individuals · Part VII
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.
Individual Marcia Griffin · Reported title Executive Director & Board Chair · Highest reported compensation $73K · Total expenses $635K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $506K · Total expenses $635K
80%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
88%
—
—
Overhead ratio
10%
—
—
Fundraising cost ratio
31%
—
—
Revenue growth
8%
—
—
Legal fee ratio
1%
—
—
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.
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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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