GREENE INC dba BLOOM COMMUNITY SERVICES (EIN 310828736) - 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

1971

Legal Domicile

Principal Officer

JEFF BROCK

Phone

9375624200

Tax Period

2024-01-01 to 2024-12-31

GREENE INC dba BLOOM COMMUNITY SERVICES, founded in 1971, is a community nonprofit that reported $2.9M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $12.8M represent 52 months of operating reserves.

Mission

PROVIDING MEANINGFUL LIFELONG SUPPORTS TO ENRICH THE LIVES OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,566

Program Service Revenue $2,403,391

Investment Income $238,602

Other Revenue $270,757

TOTAL REVENUE $2,934,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,944,662

Fundraising Expenses $0

Program Expenses $1,973,186

Other Expenses $913,192

TOTAL EXPENSES $2,857,854

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,934,316	$3,615,068	-0.2%
Expenses	$2,857,854	$2,693,058	+0.1%
Net Income	$76,462	$922,010	-0.9%

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

$117,290

Total Directors

$117,290

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA STRATTON	CEO	40.00	Officer Director	$117,290	$0	$117,290
MARY NISSEN	BUSINESS MANAGER	40.00		$103,788	$0	$103,788
JENNIFER SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFF BROCK	President	1.00	Officer Director	$0	$0	$0
DEAN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
BROC BEGLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
BECKA PERALES	BOARD MEMBER	1.00	Director	$0	$0	$0
KARL COLON	Vice President	1.00	Officer Director	$0	$0	$0
JERAD BARNETT	Treasurer	1.00	Officer Director	$0	$0	$0
MARK BRADSTREET	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID BANKS	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE SULLIVAN	Secretary	1.00	Officer Director	$0	$0	$0
ALLAN CUMMINGS	BOARD MEMBER	1.00	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	$2,934,316	$2,857,854	$12,954,920	$76,462
2023	$3,615,068	$2,693,058	$12,551,501	$922,010
2022	$1,973,947	$2,305,653	$11,169,406	$-331,706
2021	$1,910,651	$2,212,464	$12,380,620	$-301,813
2020	$1,698,138	$3,563,161	$12,452,887	$-1,865,023
2019	$4,859,245	$5,220,275	$14,318,380	$-361,030
2018	$8,844,880	$4,457,023	$14,432,040	$4,387,857

GREENE INC dba BLOOM COMMUNITY SERVICES