GREEN INFRASTRUCTURE CENTER INC

EIN: 208741849 501(c)(3) Environment

Charlottesville, VA

Total Revenue
$1,649,264
Total Expenses
$1,556,149
Total Assets
$590,411
Net Assets
$236,812
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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
VA
Principal Officer
Karen Firehock
Phone
4342570050
Tax Period
2024-01-01 to 2024-12-31

GREEN INFRASTRUCTURE CENTER INC, founded in 2006, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 98% from the prior year, signaling strong growth momentum. Expenses of $1.6M left a modest 6% surplus.

Mission

Assist communities in developing strategies for protecting and conserving their ecological and cultural assets through environmentally-sensitive decisions, lifestyles and planning. We map natural resources and help communities create conservation and tree planting plans.

Program Service Accomplishments

Program 1
Expenses: $1,072,508 Revenue: $1,649,264

The GIC conducts research, economic analysis, land use planning and asset assessment and mapping, to provide the suite of tools needed by communities to protect and restore their green assets, The...

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The GIC conducts research, economic analysis, land use planning and asset assessment and mapping, to provide the suite of tools needed by communities to protect and restore their green assets, The GIC builds habitat models to find and rank natural resources such as wildlife habitat, water resources, agricultural soils, wildlife corridors as well as human needs and uses such as nature-based recreation. The GIC also works in urban areas to map tree canopy, calculate urban tree benefits, and create strategies for restoring urban natural areas. The GIC primarily works with local and state agencies, community and neighborhood groups, and land trusts, conservation groups and schools. The GIC also conducts training workshops and publishes books, brochures, webinars and web pages to educate the public about the importance of assessing and protecting our natural resources to ensure healthy, vibrant communities.

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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 $1,627,139
Program Service Revenue $22,125
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,649,264

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,321,323
Fundraising Expenses $0
Program Expenses $1,072,508
Other Expenses $234,826
TOTAL EXPENSES $1,556,149

Year-over-Year Comparison

2024 2023 Change
Revenue $1,649,264 $833,906 +1.0%
Expenses $1,556,149 $859,872 +0.8%
Net Income $93,115 $-25,966 -4.6%
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
6
Independent Members
6
Employees
28
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
0
$0
Total Directors
7
$102,340
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Firehock Executive Director 40
Director Highest
$102,340 $0 $102,340
Robert Christopher French Board Chair 1
Director
$0 $0 $0
Jeff Corbin Vice Chair 1
Director
$0 $0 $0
Ralph T Jones Treasurer 1
Director
$0 $0 $0
Richard A Roth Secretary 1
Director
$0 $0 $0
Jonathan Jones Board Member 1
Director
$0 $0 $0
Deborah Nagle Board Member 1
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 $1,649,264 $1,556,149 $590,411 $93,115
2023 $833,906 $859,872 $361,587 $-25,966
2022 $612,077 $590,563 $298,733 $21,514
2021 $629,848 $506,052 $289,952 $123,796
2020 $332,937 $366,683 $220,651 $-33,746
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