THE SAVE ALLIANCE FOUNDATION DBA G… - Form 990 Financial Data

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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

CHLOE KLAUS

Phone

2673712288

Tax Period

2023-01-01 to 2023-12-31

THE SAVE ALLIANCE FOUNDATION DBA GREEN ALLIES, founded in 2012, is a small nonprofit in the Environment sector that reported $175K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Net assets of $398K represent 27 months of operating reserves.

Mission

RECEIVE AND MAINTAIN FUNDS TO USE FOR CHARITABLE, EDUCATIONAL, RESEARCH AND SCIENTIFIC PURPOSES TO ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $169,902

ENVIRONMENTAL SUSTAINABILITY

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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 $18,092

Program Service Revenue $143,270

Investment Income $0

Other Revenue $14,101

TOTAL REVENUE $175,463

Expense Breakdown

Grants Paid $0

Salaries & Benefits $95,594

Fundraising Expenses $5,072

Program Expenses $169,902

Other Expenses $95,361

TOTAL EXPENSES $190,955

Year-over-Year Comparison

	2023	2022	Change
Revenue	$175,463	$279,812	-0.4%
Expenses	$190,955	$143,865	+0.3%
Net Income	$-15,492	$135,947	-1.1%

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

N/A

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

$73,775

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN HAMILTON	EXECUTIVE DIRECTOR	40.00	Director	$73,775	$0	$73,775
CHLOE KLAUS	PRESIDENT	2.50	Officer Director	$0	$0	$0
MOLLY NEESON	VICE PRESIDENT	2.50	Officer Director	$0	$0	$0
ELWOOD TAYLOR	TREASURER	3.50	Officer Director	$0	$0	$0
DONNA AROBONE	SECRETARY	2.50	Officer 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
2024	No data	No data	No data	No data
2023	$175,463	$190,955	$433,335	$-15,492
2022	$279,812	$143,865	$449,904	$135,947
2019	$127,778	$155,092	$221,668	$-27,314

THE SAVE ALLIANCE FOUNDATION DBA GREEN ALLIES