GREENCROFT MIDDLEBURY INC (EIN 300036865) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Phone

5745374000

Tax Period

2024-07-01 to 2025-06-30

GREENCROFT MIDDLEBURY INC, founded in 1999, is a community nonprofit in the Housing & Shelter sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. The organization ran a surplus of $442K, a strong 20% operating margin.

Mission

GREENCROFT MIDDLEBURY PROVIDES ACTIVE, AFFORDABLE RETIREMENT LIVING IN HOMES WITH SUPPORTIVE SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $550,000

Program Service Revenue $1,423,825

Investment Income $11,207

Other Revenue $193,154

TOTAL REVENUE $2,178,186

Expense Breakdown

Grants Paid $12,600

Salaries & Benefits $415,921

Fundraising Expenses $0

Program Expenses $1,366,700

Other Expenses $1,307,464

TOTAL EXPENSES $1,735,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,178,186	$1,174,940	+0.9%
Expenses	$1,735,985	$1,405,435	+0.2%
Net Income	$442,201	$-230,495	-2.9%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$561,547

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLA KAUFFMAN	CHAIR	1.0	Officer Director	$0	$0	$0
CHAD STAMM	BOARD MEMBER	1.0	Director	$0	$0	$0
JEREMY MILLER	BOARD MEMBER	1.0	Director	$0	$0	$0
KARLA BEASLEY	BOARD MEMBER	1.0	Director	$0	$0	$0
KIM HUFFMAN	BOARD MEMBER	1.0	Director	$0	$0	$0
MARY OWENS	BOARD MEMBER	1.0	Director	$0	$0	$0
MIRANDA CRIPE	BOARD MEMBER	1.0	Director	$0	$0	$0
NIC WYSE	BOARD MEMBER	1.0	Director	$0	$0	$0
REV RON RUSSELL	BOARD MEMBER	1.0	Director	$0	$0	$0
AIMEE RIEMKE	ASSISTANT SECRETARY	1.0	Officer	$0	$31,415	$193,933
CALLIE SELNER HARTUNG	ASSISTANT TREASUER (LEFT 08/24)	1.0	Officer	$0	$7,612	$67,998
ERIC HERSHBERGER	TREASURER (LEFT 04/25)	1.0	Officer	$0	$5,564	$95,367
RYDELL BONTRAGER	SECRETARY	1.0	Officer	$0	$43,366	$204,249

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	$2,178,186	$1,735,985	$13,655,451	$442,201
2024	$1,174,940	$1,405,435	$14,170,206	$-230,495
2023	$937,882	$878,716	$12,308,364	$59,166
2022	$1,376,397	$787,854	$8,937,032	$588,543
2021	$1,349,394	$793,813	$7,708,882	$555,581
2020	$845,493	$832,348	$7,143,186	$13,145
2019	$655,215	$791,868	$7,266,896	$-136,653
2018	$715,581	$826,288	$7,311,183	$-110,707

GREENCROFT MIDDLEBURY INC