GEOTHERMAL GREENHOUSE PARTNERSHIP INC

EIN: 454786340 501(c)(3) Environment

PAGOSA SPRINGS, CO

Total Revenue
$220,416
Total Expenses
$15,651
Total Assets
$421,731
Net Assets
$421,731
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
CO
Phone
9707991693
Tax Period
2018-01-01 to 2018-12-31

GEOTHERMAL GREENHOUSE PARTNERSHIP INC, founded in 2012, is a small nonprofit in the Environment sector that reported $220K in total revenue in fiscal year 2018. The organization ran a surplus of $205K, a strong 93% operating margin.

Mission

THE GEOTHERMAL GREENHOUSE PARTNERSHIP (GGP)WAS CREATED TO UNITE THE GEOTHERMAL RESOURCES OF PAGOSA SPRINGS WITH A BELIEF IN ENVIRONMENTAL EDUCATION, THE PROMISE OF SUSTAINABLE AGRICULTURE.

Program Service Accomplishments

Program 1
Expenses: $10,981 Revenue: $161,277

THE GEOTHERMAL GREENHOUSE STARTED CONSTRUCTION ON TWO ADDITIONAL GROWING DOMES IN 2018. THE FIRST DOME WILL BE USED AS COMMUNITY GROWING DOME THAT RESIDENTS CAN UTILIZE TO LEARN GROW DOME SKILLS. THE...

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THE GEOTHERMAL GREENHOUSE STARTED CONSTRUCTION ON TWO ADDITIONAL GROWING DOMES IN 2018. THE FIRST DOME WILL BE USED AS COMMUNITY GROWING DOME THAT RESIDENTS CAN UTILIZE TO LEARN GROW DOME SKILLS. THE INNOVATION DOME WILL INCORPORATE OTHER SUSTAINABLE AGRICULTURAL ENDEVORS SUCH AS HYDROPONICS.

Program 2
Expenses: $402 Revenue: $1,528

THE GEOTHERMAL SPONSORS A FILM FESTIVAL EVER SUMMER THAT SHOWCASES SUSTAINABLE AGRICULTURAL PRACTICES.

Program 3
Expenses: $197 Revenue: $500

THE GEOTHERMAL GREENHOUSE PROVIDES EDUCATIONAL CLASSES FOR THE PUBLIC TO LEARN ABOUT SUSTAINABLE AGRICULTUREAL PRACTICES.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $211,813
Program Service Revenue $3,739
Investment Income $0
Other Revenue $4,864
TOTAL REVENUE $220,416

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,580
Other Expenses $15,651
TOTAL EXPENSES $15,651

Year-over-Year Comparison

2018 2017 Change
Revenue $220,416 N/A N/A
Expenses $15,651 N/A N/A
Net Income $204,765 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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
20

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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AL PFISTER PRESIDENT 3.00
Director
$0 $0 $0
PAULINE BENNETT VICE PRESIDENT 2.00
Director
$0 $0 $0
ANNE STEVENS SECRETARY 2.00
Director
$0 $0 $0
JENELLE SYVERSON CO-TREASURER 2.00
Director
$0 $0 $0
SALLY HIGH CO-TREASURER 2.00
Director
$0 $0 $0
ROBIN YOUNG DIRECTOR 1.00
Director
$0 $0 $0
KEITH BRUNO DIRECTOR 1.00
Director
$0 $0 $0
CAMERON PARKER DIRECTOR 1.00
Director
$0 $0 $0
NICOLE DEMARCO DIRECTOR 1.00
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
2018 $220,416 $15,651 $421,731 $204,765
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