Green Branch Management Group (EIN 463045045) - 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

2013

Legal Domicile

Principal Officer

SCOTT MORRISON

Phone

4437947004

Tax Period

2023-01-01 to 2023-12-31

Green Branch Management Group, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 216% from the prior year, signaling strong growth momentum. Net assets of $15.7M represent 135 months of operating reserves.

Mission

THE EDUCATION AND DEVELOPMENT OF SPORTS PROGRAMS AND COMPETITIONS FOR YOUTH AND ADULT INDIVIDUALS

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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 $154,930

Program Service Revenue $1,211,160

Investment Income $351

Other Revenue $31,013

TOTAL REVENUE $1,397,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $303,549

Fundraising Expenses $8,046

Other Expenses $1,086,238

TOTAL EXPENSES $1,389,787

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,397,454	$442,473	+2.2%
Expenses	$1,389,787	$444,827	+2.1%
Net Income	$7,667	$-2,354	-4.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM GRAHAM	Chair	1.000	Officer Director	$0	$0	$0
SCOTT MORRISON	President	40.00	Officer Director	$0	$0	$0
WALTER GREEN	Legal Counsel	1.000	Director	$0	$0	$0
LESLIE GRAVES	Director	1.000	Officer	$0	$0	$0
GARY MICHAEL	Director	1.000	Director	$0	$0	$0
INGRID HARRISON	Director	1.000	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,397,454	$1,389,787	$18,482,270	$7,667
2022	$442,473	$444,827	$16,081,303	$-2,354
2021	$115,012	$2,861	$722,385	$112,151

Green Branch Management Group