NEW HAVEN GREEN FUND INC (EIN 263730695) - 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

2006

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

NEW HAVEN GREEN FUND INC, founded in 2006, is a micro nonprofit in the Environment sector that reported $41K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 81% operating deficit.

Mission

TO PROMOTE ENVIRONMENTAL QUALITY AND EQUITY IN THE MOST ENVIRONMENTALLY DISTRESSED COMMUNITIES IN THE GREATER NEW HAVEN AREA BY PROVIDING GRANTS AND INCENTIVES TO SUPPORT INITIATIVES THAT WILL REDUCE EXPOSURE TO AIR, WATER, AND LAND POLLUTION AND CREATE A MORE SUSTAINABLE FUTURE.

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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 $1,330

Program Service Revenue $0

Investment Income $39,509

Other Revenue $0

TOTAL REVENUE $40,839

Expense Breakdown

Grants Paid $63,874

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $63,874

Other Expenses $10,162

TOTAL EXPENSES $74,036

Year-over-Year Comparison

	2023	2022	Change
Revenue	$40,839	$71,158	-0.4%
Expenses	$74,036	$74,491	0.0%
Net Income	$-33,197	$-3,333	+9.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE RICHI	DIRECTOR	1.00	Director	$0	$0	$0
ANNIE ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
SHANTI MADISON	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH PERAGINE	DIRECTOR	1.00	Director	$0	$0	$0
LORENA VENEGAS	DIRECTOR	1.00	Director	$0	$0	$0
JAMAL ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
DAVID ASBERY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DANZIG	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON GOODE	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN WOOD	DIRECTOR	1.00	Director	$0	$0	$0
MARIAN EVANS	DIRECTOR	1.00	Director	$0	$0	$0
LYNNE BONNETT	PRESIDENT	1.00	Officer Director	$0	$0	$0
ALEC JANIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARTHA SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT HOPPENSTEDT	TREASURER	1.00	Officer 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	No data	No data	No data	No data
2023	$40,839	$74,036	$1,468,948	$-33,197
2022	$71,158	$74,491	$1,391,962	$-3,333
2021	$68,382	$70,029	$1,647,794	$-1,647
2020	$65,296	$74,862	$1,601,949	$-9,566
2019	$75,644	$77,531	$1,456,829	$-1,887
2018	$69,183	$78,360	$1,332,052	$-9,177

NEW HAVEN GREEN FUND INC