GREEN BEETZ INC (EIN 463562371) - 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

EDWARD MAMMONE

Phone

2125728522

Tax Period

2024-01-01 to 2024-12-31

GREEN BEETZ INC, founded in 2013, is a small nonprofit in the Education sector that reported $154K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $188K exceeded revenue, resulting in a 23% operating deficit.

Mission

GREEN BEETZ IS A NON-PROFIT ORGANIZATION WITH THE MISSION TO EMPOWER MIDDLE SCHOOLERS TO NAVIGATE THE COMPLEX ISSUES SURROUNDING FOOD IN THE 21ST CENTURY.

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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 $153,616

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $153,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,984

Fundraising Expenses $2,526

Program Expenses $129,516

Other Expenses $140,426

TOTAL EXPENSES $188,410

Year-over-Year Comparison

	2024	2023	Change
Revenue	$153,616	$218,934	-0.3%
Expenses	$188,410	$194,553	0.0%
Net Income	$-34,794	$24,381	-2.4%

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

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
ANNA CHAPMAN MD	CO-FOUNDER, BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW CHAPMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
EDEN WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREA HADDOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
ADDAVAIL COSLETT	SECRETARY	8.00	Officer Director	$0	$0	$0
NELLIE THOMPSON KAPUR	EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
TRACY KEMBLE	CO-FOUNDER, BOARD MEMBER	40.00	Officer Director	$0	$0	$0
EDWARD MAMMONE	TREASURER	2.00	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	$153,616	$188,410	$73,325	$-34,794
2023	$218,934	$194,553	$106,708	$24,381
2022	$186,657	$158,064	$80,113	$28,593
2021	$86,523	$89,383	$48,986	$-2,860
2020	$30,553	$199,925	$52,989	$-169,372
2019	$351,495	$212,213	$218,826	$139,282
2018	$287,151	$234,928	$78,484	$52,223

GREEN BEETZ INC