GREEN VILLAGE INITIATIVE INC (EIN 271439954) - 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

EILEEN O'REILLY

Phone

2036124107

Tax Period

2023-01-01 to 2023-12-31

GREEN VILLAGE INITIATIVE INC, founded in 2009, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $609K in total revenue in fiscal year 2023. Revenue surged 72% from the prior year, signaling strong growth momentum. Expenses of $738K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO GROW FOOD, KNOWLEDGE, LEADERSHIP AND COMMUNITY THROUGH URBAN GARDENING AND FARMING, TO CREATE A MORE JUST FOOD SYSTEM IN BRIDGEPORT, CT.

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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 $596,801

Program Service Revenue $4,309

Investment Income $116

Other Revenue $7,343

TOTAL REVENUE $608,569

Expense Breakdown

Grants Paid $0

Salaries & Benefits $436,171

Fundraising Expenses $3,988

Program Expenses $495,680

Other Expenses $301,895

TOTAL EXPENSES $738,066

Year-over-Year Comparison

	2023	2022	Change
Revenue	$608,569	$352,816	+0.7%
Expenses	$738,066	$638,249	+0.2%
Net Income	$-129,497	$-285,433	-0.5%

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

450

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
EILEEN O'REILLY	CHAIRMAN	4.00	Officer Director	$0	$0	$0
MARGOT GOTTERER	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
PHIL AMBROSINO	TREASURER	2.00	Officer Director	$0	$0	$0
PENNY COOK	SECRETARY	1.00	Director	$0	$0	$0
PIPPA BELL ADER	DIRECTOR	1.00	Director	$0	$0	$0
VALERIA BISCEGLIA	DIRECTOR	1.00	Director	$0	$0	$0
DIANE CHAPPELL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN DELGADO	DIRECTOR	1.00	Director	$0	$0	$0
KAREN SUSSMAN	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$608,569	$738,066	$288,475	$-129,497
2022	$352,816	$638,249	$436,147	$-285,433
2021	$859,519	$548,377	$694,807	$311,142
2020	$671,268	$590,896	$380,948	$80,372
2018	$406,443	$413,450	$145,141	$-7,007

GREEN VILLAGE INITIATIVE INC