GREENTREE PEER SUPPORT PROGRAM

EIN: 463717372 501(c)(3) Mental Health

WINSTONSALEM, NC

Total Revenue
$452,730
Total Expenses
$397,833
Total Assets
$311,500
Net Assets
$295,328
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
NC
Principal Officer
LAURIE COKER
Phone
3364294086
Tax Period
2023-07-01 to 2024-06-30

GREENTREE PEER SUPPORT PROGRAM, founded in 2013, is a small nonprofit in the Mental Health sector that reported $453K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $398K left a modest 12% surplus.

Mission

OUR PEER WELLNESS CENTER OFFERS A FREE, SAFE, AND OPEN ENVIRONMENT WHERE PEOPLE ARE VALIDATED AND GROW THROUGH SOCIAL CONNECTION, WELLNESS EDUCATION, COMMUNITY AND SELF-ADVOCACY OPPORTUNITIES THAT HELP PEOPLE LIVE MORE MEANINGFULLY AS MEMBERS OF OUR WINSTON-SALEM COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $115,831

THE PEER CENTER IS A SOCIAL SETTING THAT FOSTERS SAFE, TRAUMA-INFORMED SOCIAL ENGAGEMENT THAT EMPOWER PEOPLE TOWARD MENTAL HEALTH RECOVERY. IT IS STAFFED BY PEER SUPPORTERS WHOSE LIVED EXPERIENCE...

Read more

THE PEER CENTER IS A SOCIAL SETTING THAT FOSTERS SAFE, TRAUMA-INFORMED SOCIAL ENGAGEMENT THAT EMPOWER PEOPLE TOWARD MENTAL HEALTH RECOVERY. IT IS STAFFED BY PEER SUPPORTERS WHOSE LIVED EXPERIENCE WITH MENTAL HEALTH OR ADDICTION CHALLENGES PROVIDES THE MUTUALITY AND TRUST THAT IS SO EFFECTIVE. ACTIVITIES INCLUDE ART, GARDENING, EXERCISE THAT INCLUDES ALL WHO WISH TO JOIN IN.

Program 2
Expenses: $82,737

THE BETTER LIFE LEARNING COMMUNITY: THIS IS A SELF-HELP AND RECOVERY AND WELLNESS EDUCATION VENUE WHERE WE OFFER APPROXIMATELY 50 OR MORE DIFFERENT TOPICS THROUGHOUT THE MONTH. CLASSES AND GROUPS ARE...

Read more

THE BETTER LIFE LEARNING COMMUNITY: THIS IS A SELF-HELP AND RECOVERY AND WELLNESS EDUCATION VENUE WHERE WE OFFER APPROXIMATELY 50 OR MORE DIFFERENT TOPICS THROUGHOUT THE MONTH. CLASSES AND GROUPS ARE FACILITATED MAINLY BY TRAINED CERTIFIED PEER SUPPORT SPECIALISTS AND OCCASIONAL GUEST FACILITATORS OR PRESENTERS.

Program 3
Expenses: $99,284

NEXUS SUBSTANCE USE RECOVERY CENTER: GREENTREE OFFERS RECOVERY-ORIENTED PEER SUPPORT, ASSISTANCE TO ACCESS TREATMENT, AND TWO DISTINCT RECOVERY SUPPORT GROUPS THROUGHOUT THE WEEK TO HELP PEOPLE...

Read more

NEXUS SUBSTANCE USE RECOVERY CENTER: GREENTREE OFFERS RECOVERY-ORIENTED PEER SUPPORT, ASSISTANCE TO ACCESS TREATMENT, AND TWO DISTINCT RECOVERY SUPPORT GROUPS THROUGHOUT THE WEEK TO HELP PEOPLE WHEREVER THEY MAY BE ON THEIR PATHS TO SUBSTANCE USE RECOVERY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $452,730
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $452,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $211,056
Fundraising Expenses $6,912
Program Expenses $330,946
Other Expenses $186,777
TOTAL EXPENSES $397,833

Year-over-Year Comparison

2023 2022 Change
Revenue $452,730 $406,608 +0.1%
Expenses $397,833 $328,832 +0.2%
Net Income $54,897 $77,776 -0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
6
Independent Members
6
Employees
7
Volunteers
6

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
4
$58,000
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURIE COKER EXECUTIVE DI 55.00
Officer
$58,000 $0 $58,000
AL THOMAS BEG DECEMBER DIRECTOR 1.00
Director
$0 $0 $0
RV KUSER DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA CARLAN DIRECTOR 1.00
Director
$0 $0 $0
LISA MENEFEE CHAIR 1.00
Officer Director
$0 $0 $0
MARLENE KUSER TREASURER 1.00
Officer Director
$0 $0 $0
ALLISON CALHOUN SECRETARY 1.00
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
2025 No data No data No data No data
2024 $452,730 $397,833 $311,500 $54,897
2023 $406,608 $328,832 $252,872 $77,776
2022 $333,830 $276,638 $176,814 $57,192
Explore More Nonprofits
Top 100 Nonprofits in North Carolina Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare GREENTREE PEER SUPPORT PROGRAM with other nonprofits in North Carolina and across the country.