GREENTREE PREP CHARTER SCHOOL INC (EIN 460652068) - 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

2014

Legal Domicile

Principal Officer

ELIZABETH GONZALEZ

Phone

9547808733

Tax Period

2024-07-01 to 2025-06-30

GREENTREE PREP CHARTER SCHOOL INC, founded in 2014, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. The organization ran a surplus of $652K, a strong 19% operating margin.

Mission

ELEMENTARY CHARTER SCHOOL

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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 $3,471,452

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,471,452

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,549,597

Fundraising Expenses $0

Program Expenses $2,815,858

Other Expenses $1,269,541

TOTAL EXPENSES $2,819,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,471,452	$3,334,017	+0.0%
Expenses	$2,819,138	$2,658,456	+0.1%
Net Income	$652,314	$675,561	0.0%

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	Role	Reportable Comp	Other Comp	Total
MARIA A ROMERO	TREASURER	Director	$0	$0	$0
DANIEL MIRET	CHAIRMAN	Director	$0	$0	$0
ANNA BAEZ	BOARD MEMBER	Director	$0	$0	$0
MABEL RIBE	BOARD MEMBER	Director	$0	$0	$0
RICK RIBE	BOARD MEMBER	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	$3,471,452	$2,819,138	$4,155,526	$652,314
2024	$3,334,017	$2,658,456	$4,057,557	$675,561
2023	$3,043,824	$2,286,908	$4,150,744	$756,916
2022	$2,464,070	$2,089,153	$4,218,106	$374,917
2021	$1,584,437	$1,550,656	$497,151	$33,781
2020	$1,417,825	$1,489,618	$160,579	$-71,793
2019	$1,380,911	$1,333,811	$250,103	$47,100

GREENTREE PREP CHARTER SCHOOL INC