GREEN HILLS COMMUNITY ACTION AGENCY (EIN 430828205) - 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

1965

Legal Domicile

Principal Officer

HARRY BELVEL

Phone

6603593907

Tax Period

2022-10-01 to 2023-09-30

GREEN HILLS COMMUNITY ACTION AGENCY, founded in 1965, is a community nonprofit in the Human Services sector that reported $4.1M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

GREEN HILLS COMMUNITY ACTION WORKS THROUGH PARTNERSHIPS TO MAKE SELF-SUFFICIENCY A REALITY FOR INDIVIDUALS AND FAMILIES, BY EMPOWERING THEM TO ACHIEVE THE KNOWLEDGE, SKILLS AND MOTIVATIONS NEEDED TO BUILD STRONG FAMILIES AND COMMUNITIES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,671,106

Program Service Revenue $351,788

Investment Income $7,471

Other Revenue $100,754

TOTAL REVENUE $4,131,119

Expense Breakdown

Grants Paid $2,016,803

Salaries & Benefits $1,339,242

Fundraising Expenses $7,039

Program Expenses $4,218,361

Other Expenses $1,033,504

TOTAL EXPENSES $4,389,549

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,131,119	$3,777,528	+0.1%
Expenses	$4,389,549	$4,114,599	+0.1%
Net Income	$-258,430	$-337,071	-0.2%

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

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

$48,167

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK SMITH	CHAIR	1.00	Officer Director	$0	$0	$0
KELLEY DOWLING	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOYCE EADS	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE MCFEE	TREASURER	1.00	Officer Director	$0	$0	$0
GERALD OWINGS	DIRECTOR	1.00	Director	$0	$0	$0
REX HIBLER	DIRECTOR	1.00	Director	$0	$0	$0
ALLAN SEIDEL	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA VANCE	DIRECTOR	1.00	Director	$0	$0	$0
LARRY ADAMS JR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD CHUMBLEY	DIRECTOR	1.00	Director	$0	$0	$0
DANA LOCKWOOD	DIRECTOR	1.00	Director	$0	$0	$0
REX ELLIS	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE FLUMMER	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI WAMPLER	DIRECTOR	1.00	Director	$0	$0	$0
MONICA BAKER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID MAPEL JR	DIRECTOR	1.00	Director	$0	$0	$0
BRENDA CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0
SARAH MALONEY	DIRECTOR	1.00	Director	$0	$0	$0
SHANE COX	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH PURKEY	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE HENDEE	DIRECTOR	1.00	Director	$0	$0	$0
TRACY WHEELER	DIRECTOR	1.00	Director	$0	$0	$0
ANGEL ODER	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
HARRY BELVEL	FISCAL OFFIC	40.00	Officer	$48,167	$0	$48,167

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	No data	No data	No data	No data
2023	$4,131,119	$4,389,549	$3,514,693	$-258,430
2022	$3,777,528	$4,114,599	$4,293,502	$-337,071
2021	$3,748,742	$4,019,890	$3,168,657	$-271,148
2020	$3,393,055	$3,817,276	$3,388,113	$-424,221
2019	$3,709,996	$3,946,907	$3,280,595	$-236,911
2018	$4,376,702	$4,279,375	$3,521,265	$97,327

GREEN HILLS COMMUNITY ACTION AGENCY