GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORATION (EIN 453642906) - 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

JEAN BROWN

Phone

2149061085

Tax Period

2024-01-01 to 2024-12-31

GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORATION, founded in 2011, is a micro nonprofit in the Housing & Shelter sector that reported $42K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $47K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE A PATH TO FINANCIAL STABILITY, JOB CREATION, HEALTHY, SAFE, ENERGY EFFICIENT, AFFORDABLE HOUSING OPTIONS IN TEXAS PRIMARILY FOR THOSE DISADVANGATED IN ANY WAY WITH FOCUS ON NEW HOMES AND REHABILITATING OLDER HOMES. IN ADDITION, ANOTHER FOCUS IS ON STABILIZING COMMUNITIES BY PROVIDING DECENT, AFFORDABLE HOUSING COMBINED WITH SOCIAL SERVICES CENTERED AROUND FINANCIAL STABILITY, JOB COUNSELING, AND NUTRITIONAL 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 $25,000

Program Service Revenue $16,883

Investment Income $0

Other Revenue $0

TOTAL REVENUE $41,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $46,638

Other Expenses $46,638

TOTAL EXPENSES $46,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,883	$83,354	-0.5%
Expenses	$46,638	$174,439	-0.7%
Net Income	$-4,755	$-91,085	-0.9%

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

N/A

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
JEAN BROWN	PRESIDENT	40.00	Officer Director	$0	$0	$0
BONNIE SANCHEZ	TREASURER	10.00	Director	$0	$0	$0
JESSICA STEEP	BOARD MEMBER	10.00	Director	$0	$0	$0
CATHERINE HIGGINBOTHAM	VP, SEC	10.00	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	$41,883	$46,638	$864,181	$-4,755
2023	$83,354	$174,439	$868,936	$-91,085
2022	$24,782	$59,387	$960,021	$-34,605
2021	$50,670	$134,765	$994,626	$-84,095
2020	$123,956	$235,689	$1,078,721	$-111,733
2019	$541,752	$401,674	$1,190,454	$140,078
2018	$516,094	$434,097	$1,080,376	$81,997

GREEN EXTREME HOMES COMMUNITY DEVELOPMENT CORPORATION