GREEN EDUCATION INC (EIN 262418948) - 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

2008

Legal Domicile

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

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

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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 (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

Governance

Voting Members

Independent Members

Employees

N/A

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

$38,775

Total Directors

$38,775

Key Employees

Highest Compensated

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

GREEN EDUCATION INC