SOCIAL ENTERPRISE GREENHOUSE (EIN 260163730) - 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

2007

Legal Domicile

Principal Officer

JULIE OWENS

Phone

4012722558

Tax Period

2023-01-01 to 2023-12-31

SOCIAL ENTERPRISE GREENHOUSE, founded in 2007, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

SOCIAL ENTERPRISE GREENHOUSE (SEG) MISSION IS TO ACCELERATE IMPACT BY PROVIDING INCLUSIVE SUPPORT AND NETWORKS FOR ENTREPRENEURS AND BUSINESSES COMMITTED TO POSITIVE SOCIETAL AND ECONOMIC CHANGE. SEG FOSTERS AN ECOSYSTEM OF DIVERSE STAKEHOLDERS WHO WORK TO ENABLE A MORE JUST, EQUITABLE, AND RESILIENT ECONOMY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,339,858

Program Service Revenue $169,072

Investment Income $11,359

Other Revenue $0

TOTAL REVENUE $2,520,289

Expense Breakdown

Grants Paid $470,500

Salaries & Benefits $1,513,335

Fundraising Expenses $65,454

Program Expenses $2,099,266

Other Expenses $546,083

TOTAL EXPENSES $2,529,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,520,289	$1,982,244	+0.3%
Expenses	$2,529,918	$2,401,177	+0.1%
Net Income	$-9,629	$-418,933	-1.0%

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

$294,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID MELANCON	CO-CHAIR	5.00	Director	$0	$0	$0
MJ KAPLAN	CO-CHAIR	5.00	Director	$0	$0	$0
BEN ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
REBEKA MAZZONE	DIRECTOR	5.00	Director	$0	$0	$0
DAN CROCKER	DIRECTOR	5.00	Director	$0	$0	$0
JULIA MCDOWELL	DIRECTOR	5.00	Director	$0	$0	$0
GARY RINDNER	DIRECTOR	5.00	Director	$0	$0	$0
DWAYNE KEYS	DIRECTOR	5.00	Director	$0	$0	$0
TINO CHOW	DIRECTOR	5.00	Director	$0	$0	$0
SANDY ROSS	DIRECTOR	5.00	Director	$0	$0	$0
EZENWAYI AMAECHI EJIRIBE	DIRECTOR	5.00	Director	$0	$0	$0
CHARON ROSE	DIRECTOR	5.00	Director	$0	$0	$0
ALEX HAMMER DUCAS	DIRECTOR	5.00	Director	$0	$0	$0
KIM ANDERSON	DIRECTOR	5.00	Director	$0	$0	$0
CLAUDIA CARDOZO	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL HENDERSON	DIRECTOR	5.00	Director	$0	$0	$0
SCOT JONES	DIRECTOR	5.00	Director	$0	$0	$0
SONIA MILLSOM	DIRECTOR	5.00	Director	$0	$0	$0
HEATHER PROVINO	DIRECTOR	5.00	Director	$0	$0	$0
JULIE OWENS	CEO	40.00	Officer	$88,965	$0	$88,965
MATTHEW RAMIREZ	COO	40.00	Officer	$116,384	$0	$116,384
HINA MUSA	INTERIM CEO	40.00	Officer	$89,463	$0	$89,463

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	No data	No data	No data	No data
2023	$2,520,289	$2,529,918	$1,889,194	$-9,629
2022	$1,982,244	$2,401,177	$1,756,260	$-418,933
2021	$1,724,334	$1,367,658	$1,684,166	$356,676
2020	$3,360,783	$3,122,304	$1,568,368	$238,479
2019	$1,157,722	$1,233,899	$811,368	$-76,177
2018	$1,171,718	$967,837	$959,530	$203,881

SOCIAL ENTERPRISE GREENHOUSE