THE GREEN CHAIR PROJECT

EIN: 272323103 501(c)(3) Human Services

RALEIGH, NC

Total Revenue
$3,904,446
Total Expenses
$4,490,878
Total Assets
$5,568,664
Net Assets
$4,348,260
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NC
Principal Officer
RAE MARIE CZUHAI
Phone
9193220474
Tax Period
2023-01-01 to 2023-12-31

THE GREEN CHAIR PROJECT, founded in 2010, is a community nonprofit in the Human Services sector that reported $3.9M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO REUSE DONATED HOUSEHOLD FURNISHINGS TO RENEW LIVES OF PARTICIPANTS REFERRED FROM AREA PROGRAMS WHO ARE RECOVERING AFTER HOMELESSNESS, CRISIS OR DISASTER.

Program Service Accomplishments

Program 1
Expenses: $2,842,441 Revenue: $430,759

INDIVIDUAL SUPPORT - THE GREEN CHAIR PROJECT STRATEGICALLY PARTNERS WITH NON-PROFIT AND SOCIAL SERVICE AGENCIES THAT IDENTIFY, QUALIFY, AND REFER INDIVIDUALS IN NEED OF FURNISHING ASSISTANCE. THOSE...

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INDIVIDUAL SUPPORT - THE GREEN CHAIR PROJECT STRATEGICALLY PARTNERS WITH NON-PROFIT AND SOCIAL SERVICE AGENCIES THAT IDENTIFY, QUALIFY, AND REFER INDIVIDUALS IN NEED OF FURNISHING ASSISTANCE. THOSE INDIVIDUALS ARE EITHER TRANSITIONING FROM HOMELESSNESS AFTER A SETBACK SUCH AS JOB LOSS, DOMESTIC ABUSE, OR SUBSTANCE ABUSE RECOVERY AND MOVING INTO STABLE HOUSING, OR RECOVERING FROM LOSSES CAUSED BY A DISASTER SUCH AS A FIRE OR FLOOD. IN A BEAUTIFUL AND DIGNIFIED SETTING, REFERRED PARTICIPANTS RECEIVE A HAND-UP RATHER THAN A HAND-OUT AS THEY OBTAIN FURNISHINGS FOR THEIR HOMES WITH EITHER A NOMINAL INVESTMENT (TYPICALLY $200) OR AT NO COST WHEN SPONSORED BY THEIR AGENCY OR THE COMMUNITY.

Program 2
Expenses: $90,097 Revenue: $30,175

AGENCY SUPPORT - THE GREEN CHAIR PROJECT SERVES NOT ONLY INDIVIDUALS AND FAMILIES, BUT ALSO OTHER NON-PROFIT ORGANIZATIONS WORKING TO BETTER OUR COMMUNITY. NON-PROFIT PARTNERS CAN OBTAIN NEEDED...

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AGENCY SUPPORT - THE GREEN CHAIR PROJECT SERVES NOT ONLY INDIVIDUALS AND FAMILIES, BUT ALSO OTHER NON-PROFIT ORGANIZATIONS WORKING TO BETTER OUR COMMUNITY. NON-PROFIT PARTNERS CAN OBTAIN NEEDED FURNISHINGS FOR THEIR PROGRAM SPACE FROM THE GREEN CHAIR PROJECT AT A VERY DISCOUNTED COST. IN ADDITION, NON-PROFITS CAN SPEND UP TO 10 HOURS A WEEK ACCEPTING, PROCESSING, STORING AND PLACING FURNITURE DONATIONS THEY RECEIVE FROM SUPPORTERS. THE GREEN CHAIR PROJECT RELIEVES THE "FURNITURE DONATION" BURDEN FROM ITS PARTNER AGENCIES BY PROVIDING A CENTRALIZED RESOURCE WHERE DONATIONS CAN BE ACCEPTED AND PARTICIPANTS CAN OBTAIN NEEDED FURNISHINGS, WHILE RELIEVING THE AGENCIES' ADMINISTRATIVE DEMANDS. THIS ALLOWS THE AGENCIES TO MORE EFFICIENTLY SERVE THEIR CLIENTS IN THEIR CONCENTRATION AREAS.

Program 3
Expenses: $490,269

SWEETER DREAMS BED PROGRAM - THE GREEN CHAIR PROJECT PILOTED A PROGRAM TO PROVIDE NEW MATTRESS SETS, BED FRAMES, NEW PILLOWS AND LINENS TO WAKE COUNTY ELEMENTARY-AGED CHILDREN IDENTIFIED BY SCHOOL...

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SWEETER DREAMS BED PROGRAM - THE GREEN CHAIR PROJECT PILOTED A PROGRAM TO PROVIDE NEW MATTRESS SETS, BED FRAMES, NEW PILLOWS AND LINENS TO WAKE COUNTY ELEMENTARY-AGED CHILDREN IDENTIFIED BY SCHOOL SOCIAL WORKERS AS BEING WITHOUT BEDS. THE PROGRAM IS INTENDED TO IMPROVE THE CHILDREN'S SLEEPING CONDITIONS WHICH IN TURN WILL LIKELY IMPROVE THEIR SCHOOL ATTENDANCE, HEALTH AND BEHAVIOR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,190,366
Program Service Revenue $444,733
Investment Income $10,188
Other Revenue $259,159
TOTAL REVENUE $3,904,446

Expense Breakdown

Grants Paid $2,094,917
Salaries & Benefits $1,488,664
Fundraising Expenses $409,786
Program Expenses $3,422,807
Other Expenses $907,297
TOTAL EXPENSES $4,490,878

Year-over-Year Comparison

2023 2022 Change
Revenue $3,904,446 $4,524,872 -0.1%
Expenses $4,490,878 $4,343,447 +0.0%
Net Income $-586,432 $181,425 -4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
32
Volunteers
408

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
6
$226,856
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AVERY KNIGHT BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY BOEHLING BOARD MEMBER 1.00
Director
$0 $0 $0
ASTRA BALL BOARD CHAIR 1.00
Officer Director
$0 $0 $0
DAN CAHILL BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES ROYAL BOARD MEMBER 1.00
Director
$0 $0 $0
LISA MARIE FERRELL BOARD MEMBER 1.00
Director
$0 $0 $0
MUJTEBA HAIDRI SECRETARY 1.00
Officer Director
$0 $0 $0
CARRIE GRAY BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN WEST PAST CHAIR 1.00
Director
$0 $0 $0
RUTH THURMOND SCOTT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVION COOPER TREASURER 1.00
Officer Director
$0 $0 $0
VICKY SERANY VICE CHAIR 1.00
Officer Director
$0 $0 $0
SUE HABERBERGER BOARD MEMBER 1.00
Director
$0 $0 $0
MANDY STRICKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
JODI SCHWARTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JACKIE CRAIG EXECUTIVE DIRECTOR 40.00
Officer
$121,250 $0 $121,250
RAE MARIE CZUHAI EXECUTIVE DIRECTOR 40.00
Officer
$105,606 $0 $105,606
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $3,904,446 $4,490,878 $5,568,664 $-586,432
2022 $4,524,872 $4,343,447 $6,263,046 $181,425
2021 $4,421,917 $3,704,340 $6,753,039 $717,577
2020 $5,070,673 $4,473,530 $6,198,804 $597,143
2019 $5,010,099 $3,526,809 $5,624,482 $1,483,290
2018 $2,398,755 $1,959,844 $4,118,403 $438,911
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