THE GREEN SCHEME (EIN 451698291) - 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

2011

Legal Domicile

Principal Officer

RONNIE WEBB

Tax Period

2024-01-01 to 2024-12-31

THE GREEN SCHEME, founded in 2011, is a small nonprofit in the Environment sector that reported $213K in total revenue in fiscal year 2024. Expenses of $296K exceeded revenue, resulting in a 39% operating deficit.

Mission

THE GREEN SCHEME PROVIDES LEADERSHIP, EDUCATION, TRAINING ANDAWARENESS ON A WIDE VARIETY OF ENVIRONMENTAL TOPICS FROM HEALTHY LIVING TO GREEN CAREER PATHWAYS. WE SEEK TO EMPOWERCOMMUNITIES WITH POOR HEALTH OUTCOMES AND POOR ENVIRONMENTAL CONDITIONS TO PROMOTE HEALTHY LIVING

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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 $212,917

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $212,917

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $296,098

Other Expenses $296,098

TOTAL EXPENSES $296,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$212,917	N/A	N/A
Expenses	$296,098	N/A	N/A
Net Income	$-83,181	N/A	N/A

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

N/A

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONNIE WEBB	PRESIDENT	30.00	Officer Director	$0	$0	$0
INDIA JACKSON	SECRETARY	20.00	Officer Director	$0	$0	$0
WALTER RAY	TREASURER	20.00	Officer Director	$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	$212,917	$296,098	$20,872	$-83,181
2023	$325,098	$328,930	$104,053	$-3,832
2022	$165,210	$277,041	$107,886	$-111,831
2021	$174,960	$166,536	$220,954	$8,424
2020	$119,096	$110,084	$19,236	$9,012
2019	$117,744	$113,135	$25,395	$4,609
2018	$89,070	$83,204	$20,613	$5,866

THE GREEN SCHEME