GREENTREKS NETWORK INC

EIN: 050546668 501(c)(3) Environment

PHILADELPHIA, PA

Total Revenue
$206,966
Total Expenses
$200,674
Total Assets
$107,322
Net Assets
$93,600
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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
2002
Legal Domicile
PA
Phone
2155455880
Tax Period
2019-01-01 to 2019-12-31

GREENTREKS NETWORK INC, founded in 2002, is a small nonprofit in the Environment sector that reported $207K in total revenue in fiscal year 2019. Revenue decreased 6% compared to the prior year. Expenses of $201K left a modest 3% surplus.

Mission

SEE PAGE 2, PART III, LINE 1-STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $986
Program Service Revenue $205,980
Investment Income $0
Other Revenue $0
TOTAL REVENUE $206,966

Expense Breakdown

Grants Paid $0
Salaries & Benefits $92,025
Fundraising Expenses $14,322
Program Expenses $170,855
Other Expenses $108,649
TOTAL EXPENSES $200,674

Year-over-Year Comparison

2019 2018 Change
Revenue $206,966 $221,188 -0.1%
Expenses $200,674 $202,865 0.0%
Net Income $6,292 $18,323 -0.7%
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
4
Independent Members
4
Employees
1
Volunteers
4

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
2
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARRY LEWIS EXECUTIVE DIRECTOR 40.00
$82,500 $0 $82,500
NATHAN ALLISON Director 1.00
Director
$0 $0 $0
ALYSIA MARINO President 1.00
Officer
$0 $0 $0
ISABEL PILLING Secretary/Treas 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
2019 $206,966 $200,674 $107,322 $6,292
2018 $221,188 $202,865 $111,444 $18,323
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