GREENFORGE INC (EIN 203151330) - 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

2005

Legal Domicile

Principal Officer

KIM MILLER

Phone

7248375271

Tax Period

2024-01-01 to 2024-12-31

GREENFORGE INC, founded in 2005, is a small nonprofit in the Environment sector that reported $213K in total revenue in fiscal year 2024. Revenue surged 95% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 4% surplus.

Mission

1. TO PURCHASE, LEASE, AND ACCEPT PROPERTY, WHETHER REAL, PERSONAL, OR MIXED, BY WAY OF GIFT, BEQUEST, OR DEVISE, FROM ANY PERSON, FIRM, BOARD OR CORPORATION, TO BE HELD, ADMINISTERED, AND DISPOSED OF EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL, AND SCIENTIFIC PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1954, TARGETING USES CONSISTENT WITH THE LONG-RANGE MISSION OF THE CONSERVATION DISTRICT SYSTEM. 2. TO HELP SUPPORT AND GROW PARTICIPATING ORGANIZATIONS' SERVICE CAPACITY AND THEIR BENEFICIAL COMMUNITY IMPACT. 3. TO SECURE THE REQUIRED TECHNICAL, FINANCIAL, EDUCATIONAL AND OTHER SERVICES REQUIRED TO DEVELOP REAL ESTATE FOR THE USE OF NON-PROFIT AGENCIES.

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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 $213,486

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,486

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $204,725

Other Expenses $205,190

TOTAL EXPENSES $205,190

Year-over-Year Comparison

	2024	2023	Change
Revenue	$213,486	$109,519	+0.9%
Expenses	$205,190	$107,613	+0.9%
Net Income	$8,296	$1,906	+3.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MILLER	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JASON RIGONE	VICE CHAIRPE	N/A	Officer Director	$0	$0	$0
ROBERT CRONAUER	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DAN PAINTER	DIRECTOR	N/A	Director	$0	$0	$0
PAUL SARVER	DIRECTOR	N/A	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
2024	$213,486	$205,190	$48,836	$8,296

GREENFORGE INC