GREEN EDUCATION INC

EIN: 262418948 501(c)(3) Environment

LONG BEACH, CA

Total Revenue
$2,204,420
Total Expenses
$1,402,694
Total Assets
$827,772
Net Assets
$827,772
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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
2008
Legal Domicile
CA
Principal Officer
STELLA URSUA
Phone
5622120846
Tax Period
2018-01-01 to 2018-12-31

GREEN EDUCATION INC, founded in 2008, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2018. Revenue surged 2552% from the prior year, signaling strong growth momentum. The organization ran a surplus of $802K, a strong 36% operating margin.

Mission

GREEN EDUCATION INC. PARTNERS WITH STAKEHOLDERS TO EDUCATE, REVITALIZE AND TRANSFORM COMMUNITIES INTO GREEN SUSTAINABLE NEIGHBORHOODS, CREATING HEALTHY AND ENERGY EFFICIENT HOMES, BUILDINGS AND SCHOOLS IN THE PROCESS.

Program Service Accomplishments

Program 1
Expenses: $1,387,092

LIME ENERGY: SMALL BUSINESS DIRECT INSTALL ENERGY EFFICIENCY PROGRAM: IDENTIFIED APPROXIMATELY 1000 SMALL BUSINESSES FOR LADWP'S ENERGY EFFICIENCY PROGRAM IN WILMINGTON, WATTS, GARDENA, HARBOR...

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LIME ENERGY: SMALL BUSINESS DIRECT INSTALL ENERGY EFFICIENCY PROGRAM: IDENTIFIED APPROXIMATELY 1000 SMALL BUSINESSES FOR LADWP'S ENERGY EFFICIENCY PROGRAM IN WILMINGTON, WATTS, GARDENA, HARBOR GATEWAY & LOMITAGREEN PRIZE FESTIVAL: IS AN ANNUAL EVENT TO EDUCATE THE COMMUNITY ON HOW TO REDUCE CO2 EMISSION. GPF DEMONSTRATES ENERGY EFFICIENCY, RENEWABLE ENERGY, ELECTRIC VEHICLES, URBAN FARMING, ETC.

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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 (2018)

Revenue Breakdown

Contributions & Grants $2,204,419
Program Service Revenue $0
Investment Income $1
Other Revenue $0
TOTAL REVENUE $2,204,420

Expense Breakdown

Grants Paid $1,312,605
Salaries & Benefits $38,775
Fundraising Expenses $7,205
Program Expenses $1,387,092
Other Expenses $51,314
TOTAL EXPENSES $1,402,694

Year-over-Year Comparison

2018 2017 Change
Revenue $2,204,420 $83,134 +25.5%
Expenses $1,402,694 $64,348 +20.8%
Net Income $801,726 $18,786 +41.7%
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
6
Employees
N/A
Volunteers
6

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
4
$38,775
Total Directors
7
$38,775
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STELLA URSUA INTERIM EXECUTIVE DIRECTOR 35.00
Officer Director
$38,775 $0 $38,775
NATASHA DYER VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ISAI REYES SECRETARY 8.00
Officer Director
$0 $0 $0
ALLISON DEPASQUALE TREASURER 6.00
Officer Director
$0 $0 $0
JOEL PEREDA DIRECTOR 3.00
Director
$0 $0 $0
PATRICIA CHEN DIRECTOR 3.00
Director
$0 $0 $0
ADEWALE OGUNBADEJO DIRECTOR 3.00
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
2018 $2,204,420 $1,402,694 $827,772 $801,726
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