GREEN EDUCATION FOUNDATION

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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

2012

Legal Domicile

Principal Officer

CHARLENE NIJMEH

Phone

8662061874

Tax Period

2023-01-01 to 2023-12-31

GREEN EDUCATION FOUNDATION, founded in 2012, is a community nonprofit in the Environment sector that reported $8.5M in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $12.5M exceeded revenue, resulting in a 46% operating deficit.

Mission

TO EDUCATE STUDENTS AND THE GENERAL PUBLIC ON PROVIDING FOR AN ENVIRONMENTALLY SAFE SOCIETY.

Program Service Accomplishments

Program 1

Expenses: $12,498,401

PROVIDED INFORMATION ON ENVIRONMENTAL ACTIVITIES THAT STUDENTS AND THE GENERAL PUBLIC CAN ADOPT AND UNDERTAKE FOR THE BENEFIT OF THE PLANET.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $8,541,033

Investment Income $759

Other Revenue $0

TOTAL REVENUE $8,541,792

Expense Breakdown

Grants Paid $3,050,000

Salaries & Benefits $8,140,431

Fundraising Expenses $0

Program Expenses $12,498,401

Other Expenses $1,307,970

TOTAL EXPENSES $12,498,401

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,541,792	$12,093,678	-0.3%
Expenses	$12,498,401	$10,626,472	+0.2%
Net Income	$-3,956,609	$1,467,206	-3.7%

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

N/A

Employees

Volunteers

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
CHARLENE NIJMEH	Chairman	0.50	Director	$0	$0	$0
SALIM NIJMEH	Director	0.50	Director	$0	$0	$0
WAFFA MANSOUR	Director	0.50	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	No data	No data	No data	No data
2023	$8,541,792	$12,498,401	$2,082,957	$-3,956,609
2022	$12,093,678	$10,626,472	$5,709,650	$1,467,206
2021	$9,135,673	$7,485,762	$4,255,688	$1,649,911
2020	$4,192,171	$4,122,255	$2,161,669	$69,916
2019	$4,801,455	$3,697,399	$2,010,747	$1,104,056
2018	$4,426,227	$3,991,412	$817,277	$434,815