GREEN OUR PLANET (EIN 383883213) - 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

2013

Legal Domicile

Principal Officer

CIARA BYRNE

Phone

7026248912

Tax Period

2024-01-01 to 2024-12-31

GREEN OUR PLANET, founded in 2013, is a community nonprofit in the Environment sector that reported $8.0M in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.6M, a strong 20% operating margin.

Mission

GREEN OUR PLANET'S MISSION IS TO HELP CONSERVE, PROTECT, AND IMPROVE THE ENVIRONMENT THROUGH EDUCATION, WHICH INCLUDES BUILDING GARDENS IN SCHOOLS.

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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 $7,366,853

Program Service Revenue $521,112

Investment Income $147,044

Other Revenue $0

TOTAL REVENUE $8,035,009

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,264,690

Fundraising Expenses $856,081

Program Expenses $4,577,252

Other Expenses $3,187,761

TOTAL EXPENSES $6,452,451

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,035,009	$5,631,201	+0.4%
Expenses	$6,452,451	$5,395,300	+0.2%
Net Income	$1,582,558	$235,901	+5.7%

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

500

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

$175,013

Total Directors

$175,013

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM MACQUARRIE	CHAIR	4.00	Officer Director	$0	$0	$0
CIARA BYRNE	SEC/TREAS/CE	40.00	Officer Director	$175,013	$0	$175,013
JAMES BRISTOW	DIRECTOR	8.00	Director	$0	$0	$0
EMILY ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
JOE GANLEY	DIRECTOR	2.00	Director	$0	$0	$0
GARD JAMESON	DIRECTOR	2.00	Director	$0	$0	$0
BRIAN KUNEC	DIRECTOR	2.00	Director	$0	$0	$0
MARK ROWLAND	DIRECTOR	2.00	Director	$0	$0	$0
KRISTI OVERGAARD	DIRECTOR	2.00	Director	$0	$0	$0
WENDY CASHIN	VP OF FINANC	40.00	Highest	$156,691	$0	$156,691
TAMI LEMIRE	VP OF PARTNE	40.00	Highest	$157,407	$0	$157,407
ELIZABETH MORRIS	VP OF OPS &	40.00	Highest	$115,231	$0	$115,231
JORGE RODRIGUEZ	DIR OF TECHN	40.00	Highest	$100,002	$0	$100,002

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	$8,035,009	$6,452,451	$7,035,451	$1,582,558
2023	$5,631,201	$5,395,300	$7,094,341	$235,901
2022	$6,520,504	$4,130,172	$4,020,574	$2,390,332
2021	$2,125,021	$1,800,944	$1,441,591	$324,077
2020	$1,592,560	$1,612,870	$1,075,842	$-20,310
2019	$1,354,819	$1,658,622	$1,137,154	$-303,803
2018	$1,107,887	$1,441,415	$1,499,360	$-333,528

GREEN OUR PLANET