THE GREEN LIGHT PROJECT INC (EIN 464631639) - 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

MARK WALLACE

Phone

2129220061

Tax Period

2023-01-01 to 2023-12-31

THE GREEN LIGHT PROJECT INC, founded in 2013, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

THE GREEN LIGHT PROJECT, INC. IS A NON-PARTISAN ORGANIZATION FOCUSED ON COUNTERING EXTREMISM.

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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 $4,170,768

Program Service Revenue $0

Investment Income $0

Other Revenue $2,731

TOTAL REVENUE $4,173,499

Expense Breakdown

Grants Paid $29,430

Salaries & Benefits $1,865,397

Fundraising Expenses $250,395

Program Expenses $3,641,611

Other Expenses $2,637,260

TOTAL EXPENSES $4,532,087

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,173,499	$5,436,774	-0.2%
Expenses	$4,532,087	$4,619,389	0.0%
Net Income	$-358,588	$817,385	-1.4%

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

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

$587,246

Total Directors

$379,954

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID IBSEN EXECUTIVE DIR-	ECTOR/SECRETARY (THRU DEC 2023)	32.50	Officer Director	$167,454	$0	$167,454
MARK WALLACE CHIEF	EXECUTIVE OFFICER & DIRECT	20.00	Officer Director	$212,500	$0	$212,500
MICHAEL NEIFACH	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN STACK	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BENTON	SECRETARY/DIRECTOR OF ADMIN	20.00	Officer	$207,292	$0	$207,292
LARA PHAM	DEPUTY DIRECTOR (THRU OCT 2023)	33.00	Highest	$175,835	$8,679	$184,514
HANS-JAKOB SCHINDLER DIRECTOR INTL	POLITICAL POLICY & SECURIT	40.00	Highest	$394,340	$0	$394,340
MARIA JUNCAL FERNANDEZ-GARAUZABAL	DEVELOPMENT & PROGRAM MANAGER	40.00	Highest	$111,000	$0	$111,000

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
2023	$4,173,499	$4,532,087	$543,205	$-358,588
2022	$5,436,774	$4,619,389	$890,287	$817,385
2021	$3,668,086	$4,781,306	$658,532	$-1,113,220
2020	$2,374,043	$5,286,302	$811,381	$-2,912,259
2019	$7,721,766	$7,297,810	$3,850,100	$423,956
2018	$8,573,629	$7,674,581	$3,532,445	$899,048

THE GREEN LIGHT PROJECT INC