Green Gables at Historic Riverview Village Inc (EIN 274206685) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Green Gables at Historic Riverview Village Inc, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $796K in total revenue in fiscal year 2023. Revenue surged 636% from the prior year, signaling strong growth momentum. The organization ran a surplus of $750K, a strong 94% operating margin.

Mission

To preserve and restore the historical landmark and surrounding green space known as Green Gables which represents the legacy of the early developers of South Brevard and to create there a living history museum and center for community engagement.

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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 $796,083

Program Service Revenue $0

Investment Income $87

Other Revenue $0

TOTAL REVENUE $796,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $3,050

Program Expenses $39,938

Other Expenses $46,038

TOTAL EXPENSES $46,038

Year-over-Year Comparison

	2023	2022	Change
Revenue	$796,170	$108,152	+6.4%
Expenses	$46,038	$70,891	-0.4%
Net Income	$750,132	$37,261	+19.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mauricio Camargo	Director	10.00	Director	$0	$0	$0
Doug Smith	Director of Operations	20.00	Director	$0	$0	$0
Lenora Grimm	Director	10.00	Director	$0	$0	$0
Edwina Szelag	President	30.00	Director	$0	$0	$0
David Fletcher	Director	5.00	Director	$0	$0	$0
Marianne Meloro	Director	15.00	Director	$0	$0	$0
Richard Szelag	Director	5.00	Director	$0	$0	$0
Diane Baccus Horsley	Director	10.00	Director	$0	$0	$0
Sue Fallon	Director	30.00	Director	$0	$0	$0
Marion Ambrose	PresidentLiving History Educ	30.00	Director	$0	$0	$0
Annita Full	Treasurer	30.00	Director	$0	$0	$0
Anne Raley Flotte	Director	10.00	Director	$0	$0	$0
Yuliya Gabbasova	Director of Hospitality	20.00	Director	$0	$0	$0
Anne Farrington	Director of Technology	20.00	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	$796,170	$46,038	$1,076,721	$750,132
2020	$204,655	$28,833	$205,443	$175,822

Green Gables at Historic Riverview Village Inc