GREENLIGHT CLINIC (EIN 473564756) - 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

2015

Legal Domicile

Principal Officer

KAREN KATZ - PRESIDENT

Phone

4157424306

Tax Period

2024-01-01 to 2024-12-31

GREENLIGHT CLINIC, founded in 2015, is a small nonprofit in the Mental Health sector that reported $252K in total revenue in fiscal year 2024. Expenses of $346K exceeded revenue, resulting in a 37% operating deficit.

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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 $251,927

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $302,160

Fundraising Expenses $0

Program Expenses $318,951

Other Expenses $43,456

TOTAL EXPENSES $345,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,927	$233,715	+0.1%
Expenses	$345,616	$317,117	+0.1%
Net Income	$-93,689	$-83,402	+0.1%

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

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
KAREN KATZ	PRESIDENT	5.0	Officer Director	$0	$0	$0
MARK REISBAUM	TREASURER	1.0	Officer Director	$0	$0	$0
ROSELYNE SWIG	DIRECTOR	1.0	Director	$0	$0	$0
MARJORIE SWIG	DIRECTOR	1.0	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
2024	$251,927	$345,616	$237,695	$-93,689
2023	$233,715	$317,117	$352,184	$-83,402
2022	$218,680	$287,081	$449,012	$-68,401
2021	$244,568	$275,522	$503,987	$-30,954
2020	$218,265	$195,399	$534,941	$22,866
2019	$169,655	$163,683	$491,275	$5,972
2018	$341,801	$106,819	$485,303	$234,982

GREENLIGHT CLINIC