THE GREENHOUSE SCHOOLINC

EIN: 042801463 501(c)(3) Education

SALEM, MA

Total Revenue
$173,484
Total Expenses
$187,005
Total Assets
$35,507
Net Assets
$27,600
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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 6.

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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%)

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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

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Governance

Voting Members
5
Independent Members
3
Employees
3
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
0
$0
Total Directors
5
$14,400
Key Employees
0
$0
Highest Compensated
0
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
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