BlueGreen Alliance Inc (EIN 264086284) - 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

2009

Legal Domicile

Principal Officer

Jason Walsh

Phone

6124664479

Tax Period

2024-01-01 to 2024-12-31

BlueGreen Alliance Inc, founded in 2009, is a community nonprofit in the Environment sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $2.9M exceeded revenue, resulting in a 31% operating deficit.

Mission

To promote solutions to environmental challenges & create economic opportunities for the American people.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,100,941

Program Service Revenue $0

Investment Income $124,630

Other Revenue $7,953

TOTAL REVENUE $2,233,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,258,358

Fundraising Expenses $116,154

Program Expenses $2,405,534

Other Expenses $675,127

TOTAL EXPENSES $2,933,485

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,233,524	$2,797,517	-0.2%
Expenses	$2,933,485	$3,285,210	-0.1%
Net Income	$-699,961	$-487,693	+0.4%

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

$368,487

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim English	Treasurer & Secretary	1.00	Officer Director	$0	$0	$0
Collin O'Mara	Co-Chair	1.00	Officer Director	$0	$0	$0
David McCall	Co-Chair	1.00	Officer Director	$0	$0	$0
Joe Bonfiglio	Director	1.00	Director	$0	$0	$0
Manish Bapna	Director	1.00	Director	$0	$0	$0
Gretchen Goldman	Director	1.00	Director	$0	$0	$0
Carl Kennebrew	Director	1.00	Director	$0	$0	$0
Pete Maysmith	Director	1.00	Director	$0	$0	$0
Timothy Driscoll	Director	1.00	Director	$0	$0	$0
Shawn Fain	Director	1.00	Director	$0	$0	$0
Mark McManus	Director	1.00	Director	$0	$0	$0
Ben Jealous	Director	1.00	Director	$0	$0	$0
Rocia Saenz	Director	1.00	Director	$0	$0	$0
Mindy Lubber	Director	1.00	Director	$0	$0	$0
Randi Weingarten	Director	1.00	Director	$0	$0	$0
James Williams	Director	1.00	Director	$0	$0	$0
Jason Walsh	Executive Director	20.00	Officer	$182,224	$34,196	$216,420
DiOnna King-Wright	VP of Finance and Admin	50.00	Officer	$81,646	$24,037	$105,683
Denise Seck	VP of Finance & Administration (Part Year)	50.00	Officer	$33,266	$13,118	$46,384
Jose Tengco	VP for State Affairs	50.00	Highest	$182,547	$44,410	$226,957
Charlotte Brody	Vice President, Health Initiatives	50.00	Highest	$178,633	$42,716	$221,349
Andy Fuller	Vice President Development	50.00	Highest	$170,295	$42,420	$212,715
Airial Clark	Vice President People Operations	50.00	Highest	$154,352	$41,782	$196,134
Katie Harris	Vice President of Federal Affairs	50.00	Highest	$141,095	$54,170	$195,265

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	$2,233,524	$2,933,485	$8,116,300	$-699,961
2023	$2,797,517	$3,285,210	$9,237,871	$-487,693
2022	$3,755,221	$2,858,188	$9,991,203	$897,033
2021	$4,747,864	$3,881,978	$7,043,049	$865,886
2020	$2,359,253	$1,533,705	$6,127,821	$825,548
2019	$2,412,068	$1,187,049	$5,254,889	$1,225,019
2018	$1,651,719	$995,177	$4,007,475	$656,542
2018	$1,651,719	$995,177	$4,007,475	$656,542

BlueGreen Alliance Inc