GREEN BROOK EDUCATIONAL AND ATHLETIC FOUNDATION INC (EIN 453753198) - 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

RICHARD ESPOSITO

Phone

7329681052

Tax Period

2024-01-01 to 2024-12-31

GREEN BROOK EDUCATIONAL AND ATHLETIC FOUNDATION INC, founded in 2011, is a small nonprofit in the Education sector that reported $339K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $290K left a modest 14% surplus.

Mission

TO SUPPORT THE YOUTH OF GREEN BROOK THROUGH ATHLETICS AND INCREASE AWARENESS OF THE IMPORTANCE OF SPORTS AND PHYSICAL FITNESS. THE FOUNDATION WILL ALSO PROVIDE HIGHER EDUCATION SCHOLARSHIPS FOR GREEN BROOK RESIDENTS.

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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 $0

Program Service Revenue $338,975

Investment Income $0

Other Revenue $0

TOTAL REVENUE $338,975

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,535

Fundraising Expenses $0

Program Expenses $284,216

Other Expenses $134,717

TOTAL EXPENSES $290,252

Year-over-Year Comparison

	2024	2023	Change
Revenue	$338,975	$281,377	+0.2%
Expenses	$290,252	$260,147	+0.1%
Net Income	$48,723	$21,230	+1.3%

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

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
CHELSI WALTERS	FORMER TRUSTEE	001.00	Director	$0	$0	$0
DANIELLE BREUNIG	TRUSTEE	001.00	Director	$0	$0	$0
JENNIFER KOHLER	TRUSTEE	001.00	Director	$0	$0	$0
JENNY LICHTENWALNER	TRUSTEE	001.00	Director	$0	$0	$0
STEF BYELICK	TRUSTEE	001.00	Director	$0	$0	$0
MONICA LLANES	PRESIDENT	005.00	Officer	$0	$0	$0
RICHARD ESPOSITO	TREASURER	002.00	Officer	$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
2025	No data	No data	No data	No data
2024	$338,975	$290,252	$366,256	$48,723
2023	$281,377	$260,147	$340,361	$21,230
2022	$226,427	$233,164	$318,197	$-6,737
2021	$176,094	$138,881	$129,934	$37,213
2020	$87,832	$125,183	$95,036	$-37,351
2019	$348,435	$295,895	$129,942	$52,540
2018	$361,717	$309,414	$81,614	$52,303

GREEN BROOK EDUCATIONAL AND ATHLETIC FOUNDATION INC