GREENEST (EIN 472087001) - 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

2014

Legal Domicile

Principal Officer

JULIA TOONE

Phone

3366618091

Tax Period

2024-01-01 to 2024-12-31

GREENEST, founded in 2014, is a small nonprofit in the Human Services sector that reported $995K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE FURNITURE FOR PEOPLE TRANSITIONING OUT OF HOMELESSNESS INTO STABLE HOUSING.

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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 $1,008,141

Program Service Revenue $650

Investment Income $28,106

Other Revenue $-41,860

TOTAL REVENUE $995,037

Expense Breakdown

Grants Paid $541,497

Salaries & Benefits $260,825

Fundraising Expenses $52,182

Program Expenses $851,615

Other Expenses $168,819

TOTAL EXPENSES $971,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$995,037	$780,515	+0.3%
Expenses	$971,141	$805,945	+0.2%
Net Income	$23,896	$-25,430	-1.9%

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

250

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

$75,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TORY GILLETT	CHAIR	12.00	Officer Director	$0	$0	$0
DEBBIE HUNTER	SECRETARY	3.00	Officer Director	$0	$0	$0
TREY HOWE	TREASURER	1.00	Officer Director	$0	$0	$0
ADRIAN BOONE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARMAINE CARRILLO-ANGINO	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT WALL	BOARD MEMBER	1.00	Director	$0	$0	$0
SHARON FRAZIER	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLI PRICE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
DEVON LILLY	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY GEIGER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN YOUNGBLOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
DENADIA NAPPIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLOS TOLBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIA TOONE	EXECUTIVE DIRECTOR	40.00	Officer	$75,391	$0	$75,391

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	$995,037	$971,141	$950,708	$23,896
2023	$780,515	$805,945	$986,346	$-25,430
2022	$782,071	$649,947	$1,055,915	$132,124
2021	$613,003	$491,921	$756,514	$121,082
2020	$513,249	$452,653	$632,347	$60,596
2019	$488,431	$513,751	$563,576	$-25,320
2018	$352,480	$359,924	$540,227	$-7,444

GREENEST