OPERATION GREEN TEAM FOUNDATION

EIN: 474459980 501(c)(3) Environment

HUNTSVILLE, AL

Total Revenue
$433,472
Total Expenses
$249,479
Total Assets
$611,347
Net Assets
$611,347
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
AL
Principal Officer
Brian Walker
Phone
2564275073
Tax Period
2025-01-01 to 2025-12-31

OPERATION GREEN TEAM FOUNDATION, founded in 2015, is a small nonprofit in the Environment sector that reported $433K in total revenue in fiscal year 2025. Revenue surged 134% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 42% operating margin.

Mission

Operation Green Team Foundation operates for charitable and educational purposes to support the City of Huntsville AL and supports beautification litter prevention energy efficiency recycling environmental stewardship nature engagement and education water conservation and sustainability.

Program Service Accomplishments

Program 1
Expenses: $71,259 Revenue: $0

BEAUTIFICATION PROGRAM expenditures were made primarily for tree plantings in an effort to increase the Citys tree canopy and provide improved green space for needed areas. Trees were planted on...

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BEAUTIFICATION PROGRAM expenditures were made primarily for tree plantings in an effort to increase the Citys tree canopy and provide improved green space for needed areas. Trees were planted on behalf of the Friends of Trees project - $9.940.00 General Beautification - $12,554.04. The Trees4AL Grant provided $27,853.07 to plant trees at Cavalry Hill Community Center. Trees in the amount of $11,646.31 were purchased for our new Arboretum. KAB Grant for Cavalry Hill - $277.75 KAB grant for PPG Cleanup - $5,461.31 and TVA Grant for Remove the Privet Project - $3,526.33. -

Program 2
Expenses: $19,337 Revenue: $0

GREEN AMBASSADOR PROGRAM - coordinated by the City of Huntsvilles Green Team in partnership with corporate sponsors whose mission is to educate and incentivize local youth to adopt sustainable...

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GREEN AMBASSADOR PROGRAM - coordinated by the City of Huntsvilles Green Team in partnership with corporate sponsors whose mission is to educate and incentivize local youth to adopt sustainable environmental practices. The program is open to K-12th grade students teachers and administrators in the Huntsville community who are interested in supporting environmental education and practices through experiential education. Approved Green Ambassador teams compete and earn points in the program for year end awards. Expenses for the program include materials supplies and awards. $19337 was spent for awards environmental grants and fieldtrips. Corporate sponsorships totaled $25,000 and included Lockheed Martin and Leidos. Additional money will be carried forward for the program for the school year.

Program 3
Expenses: $13,523 Revenue: $0

GOLDSMITH SCHIFFMAN WILDLIFE SANCTUARY - OGTF incurred various expenses for trees and other expenses as approved by the US Corp of Engineers and authorized through the Wetland Mitigation Bank...

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GOLDSMITH SCHIFFMAN WILDLIFE SANCTUARY - OGTF incurred various expenses for trees and other expenses as approved by the US Corp of Engineers and authorized through the Wetland Mitigation Bank Instrument MBI. Construction management oversight inspections monitoring and long-term management are required per the MBI. GSWS is a protected property through a conservation easement that ensures the property will forever remain in its natural restored or enhanced condition per the mitigation

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $192,102
Program Service Revenue $0
Investment Income $370
Other Revenue $241,000
TOTAL REVENUE $433,472

Expense Breakdown

Grants Paid $248,924
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $248,924
Other Expenses $555
TOTAL EXPENSES $249,479

Year-over-Year Comparison

2025 2024 Change
Revenue $433,472 $185,578 +1.3%
Expenses $249,479 $105,072 +1.4%
Net Income $183,993 $80,506 +1.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Brian Walker Director 5.00
Officer Director
$0 $0 $0
Tony Ivey Director 1.00
Officer Director
$0 $0 $0
Joy McKee Director 1.00
Officer Director
$0 $0 $0
William W Wilson Director 1.00
Officer Director
$0 $0 $0
Joy Parker Director 1.00
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 $433,472 $249,479 $611,347 $183,993
2024 $185,578 $105,072 $427,354 $80,506
2023 $264,248 $311,790 $346,848 $-47,542
2022 $102,611 $299,885 $394,390 $-197,274
2021 $196,130 $55,430 $591,664 $140,700
2020 $281,651 $239,916 $265,964 $41,735
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