GREEN ERA EDUCATIONAL NFP

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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

JASON FELDMAN

Phone

7737102204

Tax Period

2024-01-01 to 2024-12-31

GREEN ERA EDUCATIONAL NFP, founded in 2013, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 308% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 87% operating margin.

Mission

GREEN ERA EDUCATIONAL NFP'S MISSION IS TO PROVIDE ENVIRONMENTAL EDUCATION AND GREEN JOB TRAINING TO SUPPORT FOOD WASTE RECYCLING, RENEWABLE ENERGY, URBAN AGRICULTURE AND LOCAL FOOD PRODUCTION WITHIN ECONOMICALLY CHALLENGED COMMUNITIES.

Program Service Accomplishments

Program 1

Expenses: $135,790

GREEN ERA EDUCATIONAL NFP ADVANCES SUSTAINABILITY AND COMMUNITY WEALTH-BUILDING THROUGH EDUCATION, TOURS, AND WORKFORCE DEVELOPMENT. IN 2024, THE ORGANIZATION HOSTED EDUCATIONAL TOURS FOR SCHOOLS...

GREEN ERA EDUCATIONAL NFP ADVANCES SUSTAINABILITY AND COMMUNITY WEALTH-BUILDING THROUGH EDUCATION, TOURS, AND WORKFORCE DEVELOPMENT. IN 2024, THE ORGANIZATION HOSTED EDUCATIONAL TOURS FOR SCHOOLS, UNIVERSITIES, AND COMMUNITY GROUPS, HIGHLIGHTING CIRCULAR ECONOMY SOLUTIONS IN FOOD WASTE, RENEWABLE ENERGY, AND COMPOST. STAFF DELIVERED SPEAKING ENGAGEMENTS AT LOCAL AND NATIONAL CONFERENCES, INSPIRING THOUSANDS OF PARTICIPANTS AND SHOWCASING AUBURN GRESHAM AS A MODEL FOR CLEAN ENERGY INNOVATION. GREEN ERA EDUCATIONAL ALSO SUPPORTED STEM LEARNING AND CAREER EXPOSURE FOR YOUTH THROUGH INTERACTIVE INITIATIVES ON SCIENCE, TECHNOLOGY, AND ENVIRONMENTAL STEWARDSHIP. THESE PROGRAMS STRENGTHEN PUBLIC AWARENESS, PROVIDE HANDS-ON LEARNING, AND BUILD PATHWAYS INTO GREEN JOBS.

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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 $2,560,907

Program Service Revenue $0

Investment Income $208,970

Other Revenue $-83,760

TOTAL REVENUE $2,686,117

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $135,790

Other Expenses $355,150

TOTAL EXPENSES $355,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,686,117	$658,315	+3.1%
Expenses	$355,150	$187,043	+0.9%
Net Income	$2,330,967	$471,272	+3.9%

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

300

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIKA ALLEN	PRESIDENT	10.00	Officer Director	$0	$0	$0
RYAN HUDDLESTUN	SECRETARY	10.00	Officer Director	$0	$0	$0
JASON FELDMAN	TREASURER	10.00	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	$2,686,117	$355,150	$11,519,996	$2,330,967
2023	$658,315	$187,043	$8,023,440	$471,272
2022	$2,288,971	$33,594	$7,561,231	$2,255,377
2021	$2,316,893	$15,641	$4,007,904	$2,301,252
2020	$271,306	$20,695	$273,111	$250,611