THE GREENHOUSE SCHOOLINC

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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

1983

Principal Officer

DANIEL WELCH

Tax Period

2023-01-01 to 2023-12-31

THE GREENHOUSE SCHOOLINC, founded in 1983, is a small nonprofit in the Education sector that reported $173K in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year.

Mission

THE GREENHOUSE SCHOOL, INC. IS AN INDEPENDENT PRIVATE ALTERNATIVE SCHOOL CURRENTLY SERVING CHILDREN IN GRADES KINDERGARTEN THROUGH 8.

Program Service Accomplishments

Program 1

Expenses: $173,645 Revenue: $49,863

THE GREENHOUSE SCHOOL IS COMMITTED TO COMPREHENSIVE REFORM IN EDUCATION, OPEN YEAR ROUND. WE STRIVE TO SERVE THE MOST DIVERSE COMMUNITIES AND PROVIDE AN ENVIRONMENT RICH IN CULTURES, LANGUAGES, CLASS RACE AND LEARNING STYLES. UNLIKE MANY OTHER PRIVATE SCHOOLS, WE ARE PRIMARILY SERVE LOWER INCOME FAMILIES AS WELL AS IMMIGRANT FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $122,142

Program Service Revenue $51,126

Investment Income $0

Other Revenue $216

TOTAL REVENUE $173,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $41,223

Fundraising Expenses $0

Program Expenses $173,645

Other Expenses $145,782

TOTAL EXPENSES $187,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$173,484	$210,548	-0.2%
Expenses	$187,005	$199,592	-0.1%
Net Income	$-13,521	$10,956	-2.2%

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

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

$14,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA NAMBALIRA-LUGUDDE	SECRETARY	40.00	Director	$8,100	$0	$8,100
DANIEL WELCH	EXECUTIVE DI	40.00	Director	$6,300	$0	$6,300
ALFRED GUY	DIRECTOR	1.00	Director	$0	$0	$0
BETHANY WALKER	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WRIGHT	DIRECTOR	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
2023	$173,484	$187,005	$35,507	$-13,521
2022	$210,548	$199,592	$48,086	$10,956