The Greenhouse (EIN 300116551) - 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

2002

Legal Domicile

Principal Officer

Heather Haight

Phone

9164027978

Tax Period

2023-01-01 to 2023-12-31

The Greenhouse, founded in 2002, is a small nonprofit in the Youth Development sector that reported $391K in total revenue in fiscal year 2023. Expenses of $374K left a modest 4% surplus.

Mission

We offer after-school tutoring, mentoring, spiritual development, and leadership development for neighborhood youth.

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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 $390,221

Program Service Revenue $502

Investment Income $67

Other Revenue $0

TOTAL REVENUE $390,790

Expense Breakdown

Grants Paid $0

Salaries & Benefits $275,467

Fundraising Expenses $0

Program Expenses $361,358

Other Expenses $98,389

TOTAL EXPENSES $373,856

Year-over-Year Comparison

	2023	2022	Change
Revenue	$390,790	$403,124	0.0%
Expenses	$373,856	$301,106	+0.2%
Net Income	$16,934	$102,018	-0.8%

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

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

$58,049

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rena Crocker	Executive Dir.	40.00	Officer	$58,049	$0	$58,049
Rachel Timms	Director	1.00	Director	$0	$0	$0
Anthony Martinez	Director	1.00	Director	$0	$0	$0
Jonathan Thornton	Director	1.00	Director	$0	$0	$0
Lupita Cabrera	Director	1.00	Director	$0	$0	$0
Heather Haight	Director	0.00	Director	$0	$0	$0
Christie Heller de Leon	Director	1.00	Director	$0	$0	$0
Michael Benson	Treasurer	1.00	Officer	$0	$0	$0
David Guerrero	Chairman	1.00	Officer	$0	$0	$0
Kim Winkleman	Secretary	1.00	Officer	$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	$390,790	$373,856	$518,906	$16,934
2022	$403,124	$301,106	$501,309	$102,018
2021	$327,285	$257,555	$375,372	$69,730
2020	$345,269	$231,665	$306,017	$113,604
2019	$262,179	$220,541	$188,559	$41,638

The Greenhouse