TURNIP GREEN CREATIVE REUSE (EIN 454123101) - 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

2013

Legal Domicile

Principal Officer

Erin Boddy

Phone

6157207480

Tax Period

2023-01-01 to 2023-12-31

TURNIP GREEN CREATIVE REUSE, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $997K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

To provide art and reuse education and materials through a retail store and through workshops at local schools and libraries.

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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 $685,030

Program Service Revenue $291,637

Investment Income $0

Other Revenue $20,137

TOTAL REVENUE $996,804

Expense Breakdown

Grants Paid $0

Salaries & Benefits $661,044

Fundraising Expenses $74,359

Program Expenses $949,719

Other Expenses $533,179

TOTAL EXPENSES $1,194,223

Year-over-Year Comparison

	2023	2022	Change
Revenue	$996,804	$1,359,265	-0.3%
Expenses	$1,194,223	$1,336,054	-0.1%
Net Income	$-197,419	$23,211	-9.5%

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

1129

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

$60,506

Total Directors

$60,506

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wallace Joiner	Executive Director through 7/2023	40	Officer Director	$60,506	$0	$60,506
Kathryn Branch	President	2	Officer Director	$0	$0	$0
Justin Jackson	Treasurer	2	Officer Director	$0	$0	$0
Ellen O'Neal	Secretary	1	Officer Director	$0	$0	$0
Jaclyn Mothupi	Director	1	Director	$0	$0	$0
Katelyn Yanes	Director	1	Director	$0	$0	$0
Amy Geise	Director	1	Director	$0	$0	$0
Lane Latimer	Director	1	Director	$0	$0	$0
Jess Chambers	Director	1	Director	$0	$0	$0
Jake Wells	Director	1	Director	$0	$0	$0
Jennifer Wang	Director	1	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$996,804	$1,194,223	$749,606	$-197,419
2022	$1,359,265	$1,336,054	$954,352	$23,211
2021	$1,405,754	$979,278	$942,764	$426,476
2020	$761,623	$557,425	$545,425	$204,198

TURNIP GREEN CREATIVE REUSE