THE GREENER SIDE HAVEN INC (EIN 471759254) - 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

Principal Officer

JULIANNE JACKSON

Phone

3527463545

Tax Period

2024-01-01 to 2024-12-31

THE GREENER SIDE HAVEN INC is a micro nonprofit in the Animal-Related sector that reported $30K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $40K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROMOTE ANIMAL WELFARE IN GENERAL. RESCUE NEGLECTED AND/OR UNWANTED ANIMALS, ESPECIALLY THOSE WITH SPECIAL NEEDS AND PHYSICAL OR MENTAL DISABILITIES. PROMOTE THE RESPONSIBLE SPAYING AND NEUTERING OF PETS.

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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 $28,738

Program Service Revenue $0

Investment Income $1,030

Other Revenue $0

TOTAL REVENUE $29,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,905

Other Expenses $39,905

TOTAL EXPENSES $39,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$29,768	$26,369	+0.1%
Expenses	$39,905	$45,953	-0.1%
Net Income	$-10,137	$-19,584	-0.5%

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
WALLACE ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNE BARBER	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER JONES	DIRECTOR	15.00	Director	$0	$0	$0
JANET HORNE	SECRETARY	1.00	Officer	$0	$0	$0
JULIANNE JACKSON	PRESIDENT	40.00	Officer	$0	$0	$0
ELIZABETH RAGAN	VICE PRESIDE	1.00	Officer	$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	$29,768	$39,905	$48,332	$-10,137
2023	$26,369	$45,953	$58,374	$-19,584
2022	$49,103	$47,775	$73,156	$1,328
2021	$23,935	$29,663	$75,652	$-5,728
2019	$20,485	$29,779	$90,151	$-9,294
2018	$51,881	$32,381	$103,634	$19,500

THE GREENER SIDE HAVEN INC