GREENSPACES INC

EIN: 272113695 501(c)(3) Environment

CHATTANOOGA, TN

Total Revenue
$984,881
Total Expenses
$1,381,177
Total Assets
$583,637
Net Assets
$427,511
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
TN
Principal Officer
BECKY ENGLISH
Phone
4236480963
Tax Period
2023-01-01 to 2023-12-31

GREENSPACES INC, founded in 2010, is a small nonprofit in the Environment sector that reported $985K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.4M exceeded revenue, resulting in a 40% operating deficit.

Mission

GREENSPACES EXISTS TO FURTHER SUSTAINABILITY IN THE CHATTANOOGA REGION, BY PROMOTING AND DEVELOPING ENVIRONMENTALLY PREFERABLE PRACTICES FOR LIVING, WORKING AND BUILDING.

Program Service Accomplishments

Program 1
Expenses: $106,374 Revenue: $28,057

GREEN PRIX: ELECTRIC CAR DESIGN, BUILD, AND RACE FOR ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS IN HAMILTON COUNTY TEACHING HANDS-ON MECHANICS, STEM, AND TEAMWORK.

Program 2
Expenses: $839,244 Revenue: $221,356

BUILD IT GREEN (BIG): BIG PREPARES YOUNG ADULTS WITH UNTAPPED POTENTIAL FOR CAREERS IN CONSTRUCTION AND ENERGY SERVICE THROUGH A SIX MONTH - ONE YEAR LEADERSHIP AND WORKFORCE DEVELOPMENT TRAINING...

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BUILD IT GREEN (BIG): BIG PREPARES YOUNG ADULTS WITH UNTAPPED POTENTIAL FOR CAREERS IN CONSTRUCTION AND ENERGY SERVICE THROUGH A SIX MONTH - ONE YEAR LEADERSHIP AND WORKFORCE DEVELOPMENT TRAINING PROGRAM. THROUGH A PARTNERSHIP WITH BUILD ME A WORLD AND AMERICORPS OPPORTUNITY YOUTH SERVICE INITIATIVE, BIG AIMS TO GENERATE PATHWAYS OUT OF POVERTY FOR YOUNG ADULTS THROUGH LIFE STABILITY MENTORSHIP, JOB READINESS TRAINING, COMMUNITY ORGANIZING AND OUTREACH TRAINING, AND TECHNICAL TRAINING IN THE GREEN BUILDING FIELD.

Program 3
Expenses: $122,749 Revenue: $32,376

GENERAL: EDUCATION AND TRAINING IN COMMMUNITY AND WITH PARTNERS FOR SUSTAINABILITY BEST PRACTICES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $697,836
Program Service Revenue $281,789
Investment Income $13,330
Other Revenue $-8,074
TOTAL REVENUE $984,881

Expense Breakdown

Grants Paid $0
Salaries & Benefits $842,863
Fundraising Expenses $65,523
Program Expenses $1,207,744
Other Expenses $538,314
TOTAL EXPENSES $1,381,177

Year-over-Year Comparison

2023 2022 Change
Revenue $984,881 $837,273 +0.2%
Expenses $1,381,177 $1,033,196 +0.3%
Net Income $-396,296 $-195,923 +1.0%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
44
Volunteers
187

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
5
$43,269
Total Directors
14
$43,269
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEN JONES DIRECTOR 1.00
Director
$0 $0 $0
PAUL BECKMANN DIRECTOR 0.50
Director
$0 $0 $0
MATT BROWN DIRECTOR 1.00
Director
$0 $0 $0
ALI AHMED TREASURER 1.00
Officer Director
$0 $0 $0
BRENDA BRICKHOUSE DIRECTOR 1.00
Director
$0 $0 $0
RICKY SUPAN DIRECTOR 0.50
Director
$0 $0 $0
CLINT DEAN DIRECTOR 0.50
Director
$0 $0 $0
SHERIL VARGHESE VICE CHAIR 0.50
Officer Director
$0 $0 $0
WAYNE WILLIAMS SECRETARY 0.50
Officer Director
$0 $0 $0
ERWIN OVALLE DIRECTOR 0.50
Director
$0 $0 $0
BECKY ENGLISH CHAIR 0.50
Officer Director
$0 $0 $0
IRA WEISS DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL WALTON EXECUTIVE DIRECTOR 40.00
Officer Director
$43,269 $0 $43,269
MICHAEL RYAN DIRECTOR 0.50
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 $984,881 $1,381,177 $583,637 $-396,296
2022 $837,273 $1,033,196 $895,427 $-195,923
2021 $1,111,466 $757,053 $1,050,938 $354,413
2020 $1,316,594 $1,074,908 $722,912 $241,686
2019 $731,989 $688,229 $451,178 $43,760
2018 $1,402,617 $1,405,352 $393,273 $-2,735
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