THE GREEN HOUSE VENTURE

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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

2015

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

THE GREEN HOUSE VENTURE, founded in 2015, is a small nonprofit in the Education sector that reported $454K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $296K, a strong 65% operating margin.

Mission

TO EDUCATE, EXCITE, AND EQUIP AN INCLUSIVE POPULATION OF ELEMENTARY STUDENTS TO PURSUE A SUSTAINABLE WORLD THROUGH A HANDS-ON PROGRAM IN BIO-SCIENCE AND URBAN AGRICULTURE.

Program Service Accomplishments

Program 1

Expenses: $45,485 Revenue: $21,800

IN THE PAST YEAR, THE GREEN HOUSE VENTURE HAS ENJOYED A REMARKABLE RESURGENCE FROM THE COVID PANDEMIC THAT STALLED SOME OF OUR PROGRAMS. HIGHLIGHTS OF OUR PROGRESS INCLUDE: COMPLETION OF A BEE STUDY ON THE GHV CAMPUS, STUDENT FOOD HARVESTING FROM OUR TERRANCE GARDEN FOR THOSE IN NEED,EXPANDED TECHNOLOGY WITH GROWTH CHAMBERS AND COLD FRAMES,AND THE RETURN OF THE ADVENTURE SUMMER CAMP.

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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 $429,384

Program Service Revenue $0

Investment Income $24,652

Other Revenue $0

TOTAL REVENUE $454,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,485

Other Expenses $158,182

TOTAL EXPENSES $158,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$454,036	$589,066	-0.2%
Expenses	$158,182	$151,929	+0.0%
Net Income	$295,854	$437,137	-0.3%

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

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

$16,458

Total Directors

$21,178

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK CONNAGHAN	SECRETARY	7.00	Officer Director	$9,858	$0	$9,858
DENNIS PURKIS	TREASURER	5.00	Officer Director	$6,600	$0	$6,600
NICOLE MOHLER	DIRECTOR	1.00	Director	$4,720	$0	$4,720
BEN JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH BOEDEKER	DIRECTOR	1.00	Director	$0	$0	$0
DR FREDDIE WILLS JR	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DUFFE	DIRECTOR	1.00	Director	$0	$0	$0
SANJIV BHATIA	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN STARKLOFF	DIRECTOR	1.00	Director	$0	$0	$0
PETER BENOIST	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY SCHALLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GREGORY	DIRECTOR	1.00	Director	$0	$0	$0
KELLI CASPER	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE NIEWALD	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE DAVIS-WELLINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DAWN NEMANICK	DIRECTOR	1.00	Director	$0	$0	$0
KURT KEISTER	DIRECTOR	1.00	Director	$0	$0	$0
DONALD STUMP	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS PURCELL	PRESIDENT	10.00	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	$454,036	$158,182	$1,480,976	$295,854
2023	$589,066	$151,929	$1,185,122	$437,137
2022	$479,099	$136,008	$747,985	$343,091
2021	$230,598	$136,608	$404,894	$93,990
2020	$179,181	$45,392	$310,904	$133,789
2019	$129,260	$71,105	$177,469	$58,155