CEnvironmentEIN: 311766444· Ruling Year: 2004

Casey Trees

Washington, District of Columbia

AHealth Score
87A

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Excellent

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org19.80×
Peer Median4.77×
💰
$13.8M
Total Revenue
📊
$9.7M
Total Expenses
🏦
$192.8M
Net Assets
📋
$856K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+44.5%
Year-over-year change (2023 → 2024)
Net Margin
+29.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
19.80
Net assets divided by total expenses
Liabilities-to-Assets
0.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$13,847,09944%$9,739,30216%$193,652,4168%
2023$9,584,91326%$8,430,75717%$179,869,8364%
2022$12,912,078117%$7,214,56520%$172,847,15212%
2021$5,962,06428%$5,993,4217%$196,447,65623%
2020$8,232,09416%$6,444,0183%$160,309,7912%
2019$9,770,2733%$6,259,41624%$163,818,1041%
2018$10,069,9154%$5,067,3563%$161,752,8184%
2017$9,704,29093%$4,942,6223%$155,365,5878%
2016$5,025,06426%$4,788,5026%$143,202,5234%
2015$6,751,96117%$4,509,20610%$148,508,3821%
2014$5,755,18655%$4,088,4565%$147,470,78912%
2013$12,927,914378%$3,892,3317%$132,027,7768%
2012$2,702,42532%$3,647,8031%$122,673,6365%
2011$3,971,369$3,667,578$128,635,056

Frequently Asked Questions

What does Casey Trees do?

Casey Trees is a environment nonprofit organization based in District of Columbia. It is classified under NTEE code C125 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Casey Trees financially healthy?

Based on our 9-metric Financial Health Score model, Casey Trees has a score of 87/100 (Grade: A). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Casey Trees generate?

Casey Trees reports $11.0M in annual revenue and holds $208.0M in total assets, based on IRS filings.

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