GREENHEART INTERNATIONAL (EIN 363417309) - 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

1985

Legal Domicile

Principal Officer

DANIEL EBERT

Phone

3129442544

Tax Period

2024-01-01 to 2024-08-31

GREENHEART INTERNATIONAL, founded in 1985, is a mid-sized nonprofit in the International Affairs sector that reported $11.2M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

GREENHEART INTERNATIONAL CONNECTS PEOPLE AND PLANET TO CREATE GLOBAL LEADERS THROUGH PERSONAL DEVELOPMENT, VOLUNTEER SERVICE, ENVIRONMENTALISM, FAIR TRADE, AND CULTURAL EXCHANGE. WE ENVISION A WORLD IN WHICH COMMUNITIES COME TOGETHER AS AGENTS OF CHANGE TO CREATE A MORE PEACEFUL AND SUSTAINABLE FUTURE FOR ALL.

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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 $1,904,566

Program Service Revenue $8,928,737

Investment Income $12,406

Other Revenue $350,090

TOTAL REVENUE $11,195,799

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,354,898

Fundraising Expenses $0

Program Expenses $9,530,830

Other Expenses $5,462,810

TOTAL EXPENSES $11,817,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,195,799	$12,548,080	-0.1%
Expenses	$11,817,708	$15,144,659	-0.2%
Net Income	$-621,909	$-2,596,579	-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

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
MATT SMITH	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JOHN CEDARGARDH	SECRETARY (ENDED 8/31/24)	1.00	Officer Director	$0	$0	$0
RICH ZACAROLI	TREASURER	1.00	Officer Director	$0	$0	$0
LAURA ROSE	DIRECTOR, SPECIAL ADVISOR	1.00	Director	$0	$0	$0
KATIA PETERSEN	DIRECTOR	1.00	Director	$0	$0	$0
TERI SILVESTRI	DIRECTOR	1.00	Director	$0	$0	$0
MATS LACKGREN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL EBERT	PRESIDENT	40.00	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	$11,195,799	$11,817,708	$7,421,177	$-621,909
2023	$12,548,080	$15,144,659	$8,265,045	$-2,596,579
2022	$16,548,655	$12,528,895	$9,735,446	$4,019,760
2021	$9,872,595	$8,480,283	$8,780,918	$1,392,312
2020	$4,292,771	$8,109,549	$7,397,160	$-3,816,778
2019	$21,939,656	$21,953,274	$9,918,718	$-13,618
2018	$21,672,011	$21,965,743	$9,931,958	$-293,732

GREENHEART INTERNATIONAL