GREEN UMBRELLA

EIN: 311770299 501(c)(3) Environment

CINCINNATI, OH

Total Revenue
$1,833,363
Total Expenses
$2,071,955
Total Assets
$534,240
Net Assets
$233,217
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
OH
Principal Officer
RYAN MOONEY-BULLOCK
Phone
5135411538
Tax Period
2024-01-01 to 2024-12-31

GREEN UMBRELLA, founded in 2001, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 13% operating deficit.

Mission

GREEN UMBRELLA'S MISSION IS TO LEAD CROSS-SECTOR COLLABORATION TO ACCELERATE CLIMATE ACTION ACROSS GREATER CINCINNATI.

Program Service Accomplishments

Program 1
Expenses: $580,412 Revenue: $475

CLIMATE POLICY/ACTION: WHILE CLIMATE CHANGE IS A GLOBAL ISSUE, LOCAL GOVERNMENTS END UP ABSORBING MANY OF THE COSTS. POLICIES AND PROGRAMS TO ADDRESS CLIMATE IMPACTS ARE OFTEN MOST EFFECTIVE AT THE...

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CLIMATE POLICY/ACTION: WHILE CLIMATE CHANGE IS A GLOBAL ISSUE, LOCAL GOVERNMENTS END UP ABSORBING MANY OF THE COSTS. POLICIES AND PROGRAMS TO ADDRESS CLIMATE IMPACTS ARE OFTEN MOST EFFECTIVE AT THE LOCAL LEVEL, AND MORE THAN EVER LOCAL GOVERNMENTS NEED MORE CAPACITY TO ADAPT AND BUILD RESILIENCY. GREATER CINCINNATI WILL NEED MORE THAN ITS INDIVIDUAL JURISDICTIONS ACTING ALONE TO ADAPT TO HEAT, FLOODING AND OTHER ENVIRONMENTAL IMPACTS, PROTECT PUBLIC HEALTH, REDUCE EMISSIONS, AND FOSTER AN EQUITABLE AND JUST TRANSITION TO MORE RESILIENT COMMUNITIES. GREEN UMBRELLA LAUNCHED ITS CLIMATE POLICY WORK TO FACILITATE COLLABORATION AMONG REGIONAL GOVERNMENT LEADERS. WE ARE EQUIPPING LOCAL GOVERNMENTS WITH PROVEN MODELS, HELPING THEM TELL THEIR SUCCESS STORIES AND CONNECTING THEM TO EACH OTHER THROUGH EDUCATIONAL AND CONVENING OPPORTUNITIES.

Program 2
Expenses: $256,943 Revenue: $30,335

GREATER CINCINNATI REGIONAL FOOD POLICY COUNCIL: A CROSS SECTOR COLLABORATION OF ORGANIZATIONS AND INDIVIDUALS, COMMUNITY INFLUENCERS, AND DECISION MAKERS, COLLABORATING TO DRIVE IMPACT IN CREATING...

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GREATER CINCINNATI REGIONAL FOOD POLICY COUNCIL: A CROSS SECTOR COLLABORATION OF ORGANIZATIONS AND INDIVIDUALS, COMMUNITY INFLUENCERS, AND DECISION MAKERS, COLLABORATING TO DRIVE IMPACT IN CREATING HEALTHY, EQUITABLE, SUSTAINABLE FOOD SYSTEMS FOR ALL IN THE GREATER CINCINNATI REGION. CURRENT FOCUS AREAS INCLUDE 1)CONNECTING LOCAL FARMERS TO SCHOOLS AND STUDENTS TO LEARN ABOUT WHERE FOOD COMES FROM, 2) ENCOURAGE AVAILABILITY OF HEALTHY, DESIRABLE FOOD OPTIONS ACROSS OUR REGION, FOR ALL INCOME LEVELS, 3) DIALOGUE WITH RESIDENTS WHO HAVE EXPERIENCED FOOD INSECURITY TO BETTER INFORM EMERGENCY FOOD SYSTEMS BASED ON THEIR NEEDS, 4) CONVENE REGIONAL PARTNERS TO DEVELOP A COMPREHENSIVE APPROACH TO REGIONAL FOOD SYSTEM PLANNING, 5) TELLING THE STORY OF OUR REGION'S FOODSHED THROUGH THE CINCINNATI'S FOODSHED ATLAS.

Program 3
Expenses: $138,384 Revenue: $55,081

COMMON ORCHARD PROJECT: THE COMMON ORCHARD PROJECT IS WORKING TO INSTALL AND MAINTAIN HUNDREDS OF SMALL ORCHARD PLANTINGS ON VACANT LOTS AND PUBLIC LAND ACROSS GREATER CINCINNATI. IT PARTNERS WITH...

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COMMON ORCHARD PROJECT: THE COMMON ORCHARD PROJECT IS WORKING TO INSTALL AND MAINTAIN HUNDREDS OF SMALL ORCHARD PLANTINGS ON VACANT LOTS AND PUBLIC LAND ACROSS GREATER CINCINNATI. IT PARTNERS WITH COMMUNITIES CHARACTERIZED BY LOW ACCESS TO FRESH AND HEALTHY FOOD AND LOW TREE CANOPY COVERAGE, TO DESIGN, PLANT AND MAINTAIN PUBLIC ORCHARDS WHERE FRUIT CAN BE GROWN AND DISTRIBUTED TO NEIGHBORS. THESE POCKETS OF GREENSPACE PROVIDE SHADE, HABITAT, COMMUNITY GATHERING SPACES AND EXPOSURE AND ACCESS TO FRESH FRUIT GROWING RIGHT WHERE IT IS NEEDED MOST. THE COMMON ORCHARD PROJECT PLANTS APPROXIMATELY 10 ORCHARDS PER YEAR AND TRAINS NEIGHBORS TO SERVE AS ORCHARD STEWARDS, WHO CARE FOR AND HARVEST FROM THE TREES AND OTHER PLANTS AT THE RIGHT TIMES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,350,837
Program Service Revenue $465,646
Investment Income $10,898
Other Revenue $5,982
TOTAL REVENUE $1,833,363

Expense Breakdown

Grants Paid $122,188
Salaries & Benefits $1,296,234
Fundraising Expenses $41,255
Program Expenses $1,552,253
Other Expenses $653,533
TOTAL EXPENSES $2,071,955

Year-over-Year Comparison

2024 2023 Change
Revenue $1,833,363 $2,717,772 -0.3%
Expenses $2,071,955 $11,020,457 -0.8%
Net Income $-238,592 $-8,302,685 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
13
Independent Members
13
Employees
24
Volunteers
200

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
5
$107,771
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TODD PALMETER PRESIDENT 4.00
Officer Director
$0 $0 $0
JEREMY FAUST SECRETARY 4.00
Officer Director
$0 $0 $0
JESSICA HAAG TREASURER 2.00
Officer Director
$0 $0 $0
CHRIS FLORES VICE PRESIDENT FOR DEVELOP 2.00
Officer Director
$0 $0 $0
BRUCE BERNO BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK PEEBLES BOARD MEMBER 1.00
Director
$0 $0 $0
JAIME LOVE BOARD MEMBER 1.00
Director
$0 $0 $0
JULIE ZIMMERMAN BOARD MEMBER 2.00
Director
$0 $0 $0
MAEVE MASON BOARD MEMBER 1.00
Director
$0 $0 $0
ROB BILOTT BOARD MEMBER 1.00
Director
$0 $0 $0
HOLLI TURNER BOARD MEMBER 1.00
Director
$0 $0 $0
ASHLEE YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTY NAGELEISEN BOARD MEMBER 1.00
Director
$0 $0 $0
RYAN MOONEY-BULLOCK EXECUTIVE DIRECTOR 40.00
Officer
$84,959 $22,812 $107,771
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 $1,833,363 $2,071,955 $534,240 $-238,592
2023 $2,717,772 $11,020,457 $681,659 $-8,302,685
2022 $5,006,548 $3,137,273 $9,019,183 $1,869,275
2021 $6,122,711 $1,381,167 $7,040,647 $4,741,544
2020 $2,702,609 $970,769 $2,347,257 $1,731,840
2020 $1,044,961 $920,796 $2,347,257 $124,165
2019 $821,959 $940,420 $585,440 $-118,461
2018 $811,280 $715,495 $641,114 $95,785
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