GREEN TECH HIGH CHARTER SCHOOL

EIN: 205549824 501(c)(3) Education

ALBANY, NY

Total Revenue
$8,285,435
Total Expenses
$7,868,153
Total Assets
$8,540,182
Net Assets
$5,590,306
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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
2006
Legal Domicile
NY
Principal Officer
DONA BULLUCK
Phone
5186943400
Tax Period
2024-07-01 to 2025-06-30

GREEN TECH HIGH CHARTER SCHOOL, founded in 2006, is a community nonprofit in the Education sector that reported $8.3M in total revenue in fiscal year 2024. Expenses of $7.9M left a modest 5% surplus.

Mission

GREEN TECH HIGH CHARTER SCHOOL PREPARES YOUNG MEN TO COMPLETE HIGH SCHOOL WITH A REGENTS DIPLOMA SO THEY WILL HAVE THE OPPORTUNITY TO ATTEND COLLEGE OR CHOOSE AN ALTERNATIVE, RESPONSIBLE CAREER PATH AS THEY ENTER ADULTHOOD. GREEN TECH HIGH WILL SUCCEED IN THIS MISSION BY PROVIDING A COMPLETE HIGH SCHOOL CURRICULUM, BACKED BY A PHILOSOPHY AND CULTURE, THAT ENSURES EVERY STUDENT WILL ATTAIN THE SKILLS AND COURSEWORK NECESSARY FOR A REGENTS DIPLOMA, INCLUDING THE USE OF COMPUTER TECHNOLOGY, PROVIDING AN UNDERSTANDING OF HOW TECHNOLOGY IMPACTS OUR FUTURE AND INSTILLS A KNOWLEDGE OF ENVIRONMENTAL FACTORS INCLUDING HUMAN IMPACT AND SUSTAINABILITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $751,746
Program Service Revenue $7,224,199
Investment Income $120,472
Other Revenue $189,018
TOTAL REVENUE $8,285,435

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,223,700
Fundraising Expenses $0
Program Expenses $5,956,446
Other Expenses $2,644,453
TOTAL EXPENSES $7,868,153

Year-over-Year Comparison

2024 2023 Change
Revenue $8,285,435 $8,034,944 +0.0%
Expenses $7,868,153 $7,479,096 +0.1%
Net Income $417,282 $555,848 -0.2%
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
7
Independent Members
7
Employees
114
Volunteers
50

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONA BULLUCK CHAIR 2.00
Officer Director
$0 $0 $0
TONY T KELLEY VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARIE ALLEN-CAMPBELL SECRETARY 2.00
Officer Director
$0 $0 $0
BARRY WALSTON MEMBER 1.00
Director
$0 $0 $0
THOMAS MUELLER MEMBER 1.00
Director
$0 $0 $0
IZABELLA MARTIN MEMBER 1.00
Director
$0 $0 $0
ANDREA LOWE PRINCIPAL 40.00
Highest
$118,802 $5,292 $124,094
KIMBERLY DAVIS ASSOCIATE PR 40.00
Highest
$114,127 $9,857 $123,984
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 $8,285,435 $7,868,153 $8,540,182 $417,282
2024 $8,034,944 $7,479,096 $8,309,224 $555,848
2023 $7,455,207 $7,725,398 $8,635,725 $-270,191
2022 $7,974,571 $6,830,994 $8,488,875 $1,143,577
2021 $7,326,958 $6,177,904 $2,622,806 $1,149,054
2020 $5,850,424 $5,820,564 $2,107,475 $29,860
2019 $5,461,198 $5,044,941 $1,544,672 $416,257
2018 $6,095,407 $5,684,548 $1,401,858 $410,859
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