Verde Inc (EIN 203685723) - 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

ISMAEL MEDA

Phone

5032908570

Tax Period

2024-07-01 to 2025-06-30

Verde Inc, founded in 2005, is a community nonprofit in the Employment sector that reported $4.1M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $3.7M left a modest 10% surplus.

Mission

VERDE SERVES COMMUNITIES BY BUILDING ENVIRONMENTAL WEALTH THROUGH SOCIAL ENTERPRISE, OUTREACH AND ADVOCACY.

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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 $3,950,753

Program Service Revenue $51,850

Investment Income $142,291

Other Revenue $3,454

TOTAL REVENUE $4,148,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,976,280

Fundraising Expenses $206,051

Program Expenses $2,820,102

Other Expenses $1,749,917

TOTAL EXPENSES $3,726,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,148,348	$5,351,134	-0.2%
Expenses	$3,726,197	$4,953,744	-0.2%
Net Income	$422,151	$397,390	+0.1%

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

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

$129,119

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CANDACE AVALOS	PAST EXEC DIR	40.00	Officer	$120,000	$9,119	$129,119
DESIREE WILLIAMS-RAJEE	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SARA LEWIS	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
TODD KIMBALL	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
LISA BENJAMIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JO BRICKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE GARCIA	BOARD MEMBER	1.00	Director	$0	$0	$0
REBEKA DAWIT	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH BRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
BLYTHE GARMA	INT EXEC DIR	40.00	Officer	$0	$0	$0
ISMAEL MEDA	EXEC DIR	40.00	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
2025	$4,148,348	$3,726,197	$5,680,217	$422,151
2024	$5,351,134	$4,953,744	$5,643,302	$397,390
2023	$3,957,800	$3,320,143	$5,163,647	$637,657
2022	$3,406,830	$3,505,054	$3,296,238	$-98,224
2021	$4,116,624	$2,408,771	$3,274,880	$1,707,853
2020	$2,751,497	$3,711,316	$1,626,169	$-959,819
2019	$4,873,104	$4,317,453	$2,434,838	$555,651
2018	$7,247,643	$6,579,671	$2,116,138	$667,972

Verde Inc