THE GREENHOUSE PROJECT (EIN 270689431) - 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

JON RUITER

Phone

7752328626

Tax Period

2024-01-01 to 2024-12-31

THE GREENHOUSE PROJECT, founded in 2009, is a small nonprofit in the Environment sector that reported $336K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $721K represent 26 months of operating reserves.

Mission

THE GREENHOUSE PROJECT HAS BEEN SERVING THE CARSON CITY COMMUNITY SINCE 2010 WITH ITS MISSION OF "GROWING, GIVING AND TEACHING FOR A HEALTHIER, GREENER, SUSTAINABLE COMMUNITY." WE CURRENTLY PROVIDE YEAR-ROUND FRESH PRODUCE TO LOCAL ORGANIZATIONS WHO SERVE THE FOOD-INSECURE OF OUR COMMUNITY. WE ALSO CONTRIBUTE TO THE WORK-BASED LEARNING OPPORTUNITIES OF THE CARSON HIGH SCHOOL AGRICULTURAL STUDENTS THROUGH ON-SITE EDUCATION AND SUPPLY THE CHS CULINARY ARTS DEPARTMENT WITH PRODUCE. ALL STUDENTS, INCLUDING SPECIAL NEEDS STUDENTS, LEARN ABOUT SUSTAINABLE PRACTICES BY HELPING WITH PLANTING AND NURTURING GREENHOUSE CROPS, INCLUDING THE PETUNIA SEEDLINGS USED FOR OUR ANNUAL DOWNTOWN FLOWER BASKET BEAUTIFICATION PROGRAM.

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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 $251,891

Program Service Revenue $10,628

Investment Income $4,749

Other Revenue $69,094

TOTAL REVENUE $336,362

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,428

Fundraising Expenses $15,316

Program Expenses $285,232

Other Expenses $148,320

TOTAL EXPENSES $329,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$336,362	$381,649	-0.1%
Expenses	$329,748	$347,024	0.0%
Net Income	$6,614	$34,625	-0.8%

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

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

$36,907

Total Directors

$36,907

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON RUITER	EXECUTIVE DI	20.00	Officer Director	$36,907	$0	$36,907
KAREN ABOWD	PRESIDENT	N/A	Officer Director	$0	$0	$0
VICKI CRABB	TREASURER/CO	10.00	Officer Director	$0	$0	$0
JUNE JAMES	MEMBER AT LA	N/A	Director	$0	$0	$0
JO KILPATRICK	MEMBER AT LA	N/A	Director	$0	$0	$0
KAYLEEN MAHLBERG	MEMBER AT LA	N/A	Director	$0	$0	$0
JOHN PORCACCINI	MEMBER AT LA	N/A	Director	$0	$0	$0
CHERYL ROTTER	VICE-PRESIDE	N/A	Director	$0	$0	$0
CANDI RUF	MEMBER AT LA	N/A	Director	$0	$0	$0
STEVE SANCHEZ	MEMBER AT LA	N/A	Director	$0	$0	$0
JONATHAN STEELE	MEMBER AT LA	N/A	Director	$0	$0	$0
LISA K TAYLOR	MEMBER AT LA	N/A	Director	$0	$0	$0
KAREL ANCONA-HENRY	PUBLIC RELAT	N/A	Officer	$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	$336,362	$329,748	$722,197	$6,614
2023	$381,649	$347,024	$695,541	$34,625
2022	$381,264	$313,035	$661,052	$68,229
2021	$265,791	$241,205	$592,155	$24,586
2020	$225,763	$233,281	$567,886	$-7,518
2019	$135,223	$214,062	$575,759	$-78,839
2018	$222,335	$171,424	$653,853	$50,911

THE GREENHOUSE PROJECT