THE FRIENDS OF GREEN CHIMNEYS (EIN 133897106) - 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

1996

Legal Domicile

Principal Officer

RHONDALYN RICHARDSON

Phone

8452792995

Tax Period

2024-07-01 to 2025-06-30

THE FRIENDS OF GREEN CHIMNEYS, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.6M in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 58% operating margin.

Mission

TO SOLICIT CONTRIBUTIONS FROM THE GENERAL PUBLIC AND TO USE SUCH EXCLUSIVELY TO CONDUCT CHARITABLE ACTIVITIES. SUCH ACTIVITIES ARE BUT ARE NOT LIMITED TO FUNDING AND CONTRIBUTING TO OTHER 501(C) CHARITABLE ORGANIZATIONS, ENTITIES AND INSTITUTIONS THAT PROVIDE LIVING FACILITIES, SOCIAL, VOCATIONAL OR REHABILITATIVE SERVICES TO CHILDREN AND ADULTS.

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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 $452,789

Program Service Revenue $0

Investment Income $1,920,040

Other Revenue $196,483

TOTAL REVENUE $2,569,312

Expense Breakdown

Grants Paid $0

Salaries & Benefits $677,354

Fundraising Expenses $166,193

Program Expenses $451,986

Other Expenses $394,421

TOTAL EXPENSES $1,071,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,569,312	$1,479,687	+0.7%
Expenses	$1,071,775	$1,098,169	0.0%
Net Income	$1,497,537	$381,518	+2.9%

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

N/A

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

$323,084

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANGELO MATRA	PRESIDENT	5.00	Officer Director	$0	$0	$0
LISA ROSS	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
WALTER LEINHARDT	SECRETARY	5.00	Officer Director	$0	$0	$0
JOSEPH WHALEN	MEMBER	5.00	Director	$0	$0	$0
RICK MACRAE	MEMBER	5.00	Director	$0	$0	$0
KATHRYN COUSINS	VP OF DEVELOPMENT & MANAGING DIRECTOR	40.00	Officer	$0	$43,587	$173,969
JENNIFER MILILLO	DIRECTOR OF MARKETING & PR	40.00	Officer	$0	$52,214	$149,115

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
2025	$2,569,312	$1,071,775	$16,919,906	$1,497,537
2024	$1,479,687	$1,098,169	$21,838,471	$381,518
2023	$1,495,270	$1,153,737	$20,350,585	$341,533
2022	$1,360,710	$1,050,276	$19,316,200	$310,434
2021	$1,716,970	$1,038,181	$20,736,400	$678,789
2020	$838,810	$922,780	$18,293,976	$-83,970
2019	$910,909	$875,317	$17,073,261	$35,592
2018	$1,129,981	$1,094,956	$14,204,677	$35,025

THE FRIENDS OF GREEN CHIMNEYS