Green Shoe Foundation (EIN 475249259) - 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

Phone

4056972109

Tax Period

2024-01-01 to 2024-12-31

Green Shoe Foundation, founded in 2015, is a mid-sized nonprofit in the Mental Health sector that reported $10.4M in total revenue in fiscal year 2024. Revenue surged 1620% from the prior year, signaling strong growth momentum. The organization ran a surplus of $8.6M, a strong 82% operating margin.

Mission

To improve and impact lives and our communities through mental and behavioral health awareness, education, support programs and resources

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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 $9,894,820

Program Service Revenue $0

Investment Income $489,051

Other Revenue $24,659

TOTAL REVENUE $10,408,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $983,578

Fundraising Expenses $0

Program Expenses $1,350,568

Other Expenses $840,190

TOTAL EXPENSES $1,823,768

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,408,530	$605,260	+16.2%
Expenses	$1,823,768	$1,493,275	+0.2%
Net Income	$8,584,762	$-888,015	-10.7%

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

$10,923

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephany Cochran	Executive Director	40.00		$50,475	$0	$50,475
Julia Reed	Executive Dir.	40.00	Officer	$10,923	$0	$10,923
Chad Richison	Director	8.00	Director	$0	$0	$0
Shannon Rowe	Director	0.00	Director	$0	$0	$0
Charis Richison	Director	0.00	Director	$0	$0	$0
Teresa Deck	Director	0.00	Director	$0	$0	$0
Brad Richardson	Secretary	0.00	Officer Director	$0	$0	$0
AJ Griffin	Director	0.00	Director	$0	$0	$0
Jim Quillen	Chairman	0.00	Officer Director	$0	$0	$0
Dr Bright-Cochran	Director	0.00		$0	$0	$0
Keith Cunningham	Director	0.00		$0	$0	$0
Joe Ramsey	Director	0.00		$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	$10,408,530	$1,823,768	$31,403,338	$8,584,762
2023	$605,260	$1,493,275	$22,816,200	$-888,015
2022	$333,858	$895,885	$23,608,262	$-562,027
2021	$17,057,485	$669,943	$24,162,214	$16,387,542
2020	$6,031,131	$564,316	$7,780,070	$5,466,815
2019	$95,322	$670,087	$2,319,943	$-574,765
2018	$84,306	$587,782	$2,893,101	$-503,476

Green Shoe Foundation