GREEN WOODS CHARTER SCHOOL

EIN: 364501549 501(c)(3) Education

PHILADELPHIA, PA

Total Revenue
$14,659,178
Total Expenses
$12,266,629
Total Assets
$29,773,980
Net Assets
$3,093,452
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
REBECCA SMITH
Phone
2154826337
Tax Period
2023-07-01 to 2024-06-30

GREEN WOODS CHARTER SCHOOL, founded in 2002, is a mid-sized nonprofit in the Education sector that reported $14.7M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 16% operating margin.

Mission

THE MISSION OF GREEN WOODS CHARTER SCHOOL IS TO NURTURE OUR STUDENTS AS KNOWLEDGEABLE AND CONSCIENTIOUS INVESTIGATORS BY FOSTERING A KEEN UNDERSTANDING OF THEIR INTERDEPENDENCE OF AND OUR IMPACT ON OUR LOCAL AND GLOBAL EXISTENCE; CREATIVE ACTIVE YOUNG STEWARDS OF THE NATURAL WORLD.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,018,301
Program Service Revenue $11,358,373
Investment Income $239,297
Other Revenue $43,207
TOTAL REVENUE $14,659,178

Expense Breakdown

Grants Paid $0
Salaries & Benefits $7,937,456
Fundraising Expenses $3,091
Program Expenses $9,609,100
Other Expenses $4,326,082
TOTAL EXPENSES $12,266,629

Year-over-Year Comparison

2023 2022 Change
Revenue $14,659,178 $12,454,331 +0.2%
Expenses $12,266,629 $11,918,125 +0.0%
Net Income $2,392,549 $536,206 +3.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
96
Volunteers
8

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
$279,886
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA SMITH PRESIDENT 1.50
Officer Director
$0 $0 $0
ESCHELLE JACKSON VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
HEATHER COWLEY SECRETARY 1.00
Officer Director
$0 $0 $0
MEG PERILLO TREASURER 1.50
Officer Director
$0 $0 $0
DANIELLE GIANGRECO TRUSTEE 1.00
Director
$0 $0 $0
ESSENCE CALEB TRUSTEE 1.00
Director
$0 $0 $0
TIFFANY HOLMES TRUSTEE 1.00
Director
$0 $0 $0
XUFAN TIAN TRUSTEE 1.00
Director
$0 $0 $0
RONALD HARVEY TRUSTEE 1.00
Director
$0 $0 $0
THERESE LOCKARD TREASURER 1.00
Director
$0 $0 $0
DEBRA DURSO CEO/PRINCIPAL 40.00
Officer
$194,112 $85,774 $279,886
JOHN POLK DIRECTOR OF OPERATIONS 40.00
Highest
$144,915 $55,828 $200,743
ALANA BOUIE DIRECTOR OF IT 40.00
Highest
$104,809 $48,887 $153,696
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 No data No data No data No data
2024 $14,659,178 $12,266,629 $29,773,980 $2,392,549
2023 $12,454,331 $11,918,125 $27,730,874 $536,206
2022 $12,658,756 $11,177,938 $24,751,853 $1,480,818
2021 $10,784,503 $9,121,440 $22,992,040 $1,663,063
2020 $9,665,978 $8,219,035 $21,253,636 $1,446,943
2019 $8,733,213 $7,702,378 $20,261,779 $1,030,835
2018 $7,843,584 $7,393,266 $19,731,100 $450,318
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