GREENGOAT INC (EIN 030419636) - 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

2001

Legal Domicile

Phone

6175042095

Tax Period

2024-01-01 to 2024-12-31

GREENGOAT INC, founded in 2001, is a community nonprofit in the Environment sector that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

GREEENGOAT WORKS WITH CONTRACTORS, ARCHITECTS, AND BUILDING OWNERS TO MAXIMIZE RESOURCE CONSERVATION DURING CONSTRUCTION.

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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 $1,727,066

Program Service Revenue $752,802

Investment Income $52,031

Other Revenue $0

TOTAL REVENUE $2,531,899

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,191

Fundraising Expenses $0

Program Expenses $2,674,694

Other Expenses $2,400,920

TOTAL EXPENSES $2,694,111

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,531,899	$2,195,971	+0.2%
Expenses	$2,694,111	$2,000,391	+0.3%
Net Income	$-162,212	$195,580	-1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BAUMAN	EXECUTIVE DIRECTOR	65.00	Officer Director	$0	$0	$0
LAUREN BURCHFIELD	PRESIDENT	1.00	Officer	$0	$0	$0
ALPER CALGLAYAN	BOARD OF ADVISORS	1.00	Officer	$0	$0	$0
GARRETT LAWS	BOARD OF ADVISORS	1.00	Officer	$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	$2,531,899	$2,694,111	$1,236,994	$-162,212
2023	$2,195,971	$2,000,391	$1,371,808	$195,580
2022	$2,172,606	$2,053,551	$1,244,031	$119,055
2021	$1,807,881	$1,833,415	$1,064,311	$-25,534
2020	$1,647,055	$1,585,244	$1,058,460	$61,811
2019	$1,541,026	$1,561,361	$933,972	$-20,335
2018	$1,875,338	$1,759,779	$943,647	$115,559

GREENGOAT INC