GREENCO INDUSTRIES INC (EIN 391144785) - 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

1964

Legal Domicile

Principal Officer

RANDY KLEIN

Phone

6083288311

Tax Period

2024-01-01 to 2024-12-31

GREENCO INDUSTRIES INC, founded in 1964, is a community nonprofit in the Employment sector that reported $3.1M in total revenue in fiscal year 2024.

Mission

FOSTER INDEPENDENCE AND ALLOW DISABLED ADULTS TO ACHIEVE AND MAINTAIN THEIR MAXIMUM POTENTIAL AS CITIZENS WORKING, FUNCTIONING, AND LIVING IN THE COMMUNITY BY PROVIDING WORK SERVICES, DAY SERVICES, AND RESIDENTIAL SERVICES.

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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 $2,614,642

Program Service Revenue $333,719

Investment Income $104,186

Other Revenue $0

TOTAL REVENUE $3,052,547

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,529,153

Fundraising Expenses $0

Program Expenses $2,997,546

Other Expenses $621,486

TOTAL EXPENSES $3,150,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,052,547	$2,989,627	+0.0%
Expenses	$3,150,639	$3,183,539	0.0%
Net Income	$-98,092	$-193,912	-0.5%

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

Governance

Voting Members

Independent Members

Employees

140

Volunteers

N/A

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

$180,268

Total Directors

$800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB HODGSON	PRESIDENT	1.00	Officer Director	$0	$100	$100
SCOTT STOCKER	VICE PRESIDENT	1.00	Officer Director	$0	$100	$100
JOHN KUNDERT	SECRETARY	1.00	Officer Director	$0	$100	$100
TERI LABORDE	TREASURER	1.00	Officer Director	$0	$100	$100
MARY ANN KOWALSKI	DIRECTOR	1.00	Director	$0	$100	$100
RON SMITH	DIRECTOR	1.00	Director	$0	$100	$100
JAMES KUNDERT	DIRECTOR	1.00	Director	$0	$100	$100
MITCH MCARDLE	DIRECTOR	1.00	Director	$0	$100	$100
RANDY KLEIN	CHIEF EXECUTIVE OFFICER	42.00	Officer	$152,045	$27,823	$179,868

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	$3,052,547	$3,150,639	$3,706,920	$-98,092
2023	$2,989,627	$3,183,539	$3,816,410	$-193,912
2022	$3,667,383	$3,033,448	$4,118,761	$633,935
2021	$2,881,448	$2,838,764	$3,291,205	$42,684
2020	$3,018,828	$2,649,611	$3,220,742	$369,217
2019	$2,800,400	$2,708,333	$2,904,156	$92,067
2018	$2,770,938	$2,816,154	$2,809,747	$-45,216

GREENCO INDUSTRIES INC