Go Green Charity Recyclers Inc

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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

2012

Legal Domicile

Principal Officer

Eric Marshall

Phone

3056383189

Tax Period

2018-01-01 to 2018-12-31

Go Green Charity Recyclers Inc, founded in 2012, is a small nonprofit that reported $246K in total revenue in fiscal year 2018. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

Presentations at schools via entire school assembly, morning announcements or class by class presentations to raise recycling awareness with hands on collection of textile waste. Shopping Spree for underprivileged children.

Program Service Accomplishments

Program 1

Expenses: $231,146

To provide education about the importance of textile recycling and how it contributes to the preservation of the environment. Actively engage schools, civic organizations, companies, religious...

To provide education about the importance of textile recycling and how it contributes to the preservation of the environment. Actively engage schools, civic organizations, companies, religious institutions and other not-for-profits in collaborative recycling partnerships that help sustain and preserve the environment, and at the same time contribute to a variety of critical social causes including the advancement of education, the alleviation of hunger, the provision of clean water and more.

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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 (2018)

Revenue Breakdown

Contributions & Grants $246,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $246,102

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,065

Fundraising Expenses $0

Program Expenses $231,146

Other Expenses $154,975

TOTAL EXPENSES $243,040

Year-over-Year Comparison

	2018	2017	Change
Revenue	$246,102	$451,900	-0.5%
Expenses	$243,040	$436,544	-0.4%
Net Income	$3,062	$15,356	-0.8%

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

$30,000

Total Directors