URBAN GREEN COUNCIL (EIN 010601798) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

JOHN MANDYCK

Phone

2125149385

Tax Period

2024-01-01 to 2024-12-31

URBAN GREEN COUNCIL, founded in 2002, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

THE MISSION OF THE ORGANIZATION IS TO DECARBONIZE BUILDINGS FOR HEALTHY AND RESILIENT COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,427,898

Program Service Revenue $1,289,959

Investment Income $4,165

Other Revenue $-131,081

TOTAL REVENUE $2,590,941

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,046,002

Fundraising Expenses $197,493

Program Expenses $1,836,910

Other Expenses $601,489

TOTAL EXPENSES $2,647,491

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,590,941	$2,701,141	0.0%
Expenses	$2,647,491	$2,435,748	+0.1%
Net Income	$-56,550	$265,393	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$269,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MANDYCK	CHIEF EXECUTIVE OFFICER	40.00	Officer	$244,349	$25,545	$269,894
ELLEN HONGSTOCK	SENIOR DIRECTOR, EDUCATION DEVELOPMENT	40.00	Highest	$155,341	$830	$156,171
SHEENA MCDERMOOT	SENIOR DIRECTOR, COMMUNICATIONS & DEVELOPMENT	40.00	Highest	$124,448	$0	$124,448
CHRISTINA ANJESKY	SENIOR DIRECTOR, STRATEGY	40.00	Highest	$100,970	$523	$101,493
SARA KENDALL	CHAIR	1.00	Officer Director	$0	$0	$0
SILDA WALL SPITZER	CO-VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARK MACCRACKEN	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN RICE	SECRETARY	1.00	Officer Director	$0	$0	$0
ERIC ALINI	BOARD MEMBER	1.00	Director	$0	$0	$0
TERRI ADLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JUSTIN DRISCOLL	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT FRANK	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL DASCHLE	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG ELCOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
NICO KIENZL	BOARD MEMBER	1.00	Director	$0	$0	$0
JANET JOSEPH	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LEBER	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL LERNER	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH A LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE RIBAUDO	BOARD MEMBER	1.00	Director	$0	$0	$0
DREW NEISSER	BOARD MEMBER	1.00	Director	$0	$0	$0
RAFAEL PELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF RIOS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANNY PASTREICH	BOARD MEMBER	1.00	Director	$0	$0	$0
CECIL SCHEIB	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA VULAJ	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSANNE DESROCHES	BOARD MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$2,590,941	$2,647,491	$1,054,609	$-56,550
2023	$2,701,141	$2,435,748	$1,251,993	$265,393
2022	$2,246,655	$2,510,709	$1,235,584	$-264,054
2021	$2,517,667	$2,510,889	$893,272	$6,778
2020	$1,996,023	$2,153,962	$1,110,332	$-157,939

URBAN GREEN COUNCIL