GREEN RIVER PRESERVE

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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

1987

Legal Domicile

Phone

8286988828

Tax Period

2023-01-01 to 2023-12-31

GREEN RIVER PRESERVE, founded in 1987, is a community nonprofit that reported $2.7M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $2.4M left a modest 14% surplus.

Mission

The mission of Green River Preserve is to inspire environmental stewards through a joyful connection to nature.

Program Service Accomplishments

Program 1

Expenses: $2,207,711 Revenue: $2,681,130

GRP provides children with one, two, and three week summer camp experiences. In addition, it serves high school students with our expedition learning programs. We also provided nature education to...

GRP provides children with one, two, and three week summer camp experiences. In addition, it serves high school students with our expedition learning programs. We also provided nature education to students and adults in two to four day programs to private and public schools as part of our School Environmental Education.

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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 $37,900

Program Service Revenue $2,681,130

Investment Income $3,247

Other Revenue $25,748

TOTAL REVENUE $2,748,025

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,246,347

Fundraising Expenses $0

Program Expenses $2,207,711

Other Expenses $1,125,864

TOTAL EXPENSES $2,372,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,748,025	$2,341,271	+0.2%
Expenses	$2,372,211	$2,022,320	+0.2%
Net Income	$375,814	$318,951	+0.2%

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

108

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alexander Schenck	Executive Director	40.0	Officer Director	$0	$0	$0
Chris Weiss	Director	1.0	Director	$0	$0	$0
Dr Chris Paul	Director	1.0	Director	$0	$0	$0
Julia Buerger	Director	1.0	Director	$0	$0	$0
Kathy Worm	Director	1.0	Director	$0	$0	$0
Missee Fox	Director	1.0	Director	$0	$0	$0
Nichole Mihalas	Director	1.0	Director	$0	$0	$0
West Wilmore	Director	1.0	Director	$0	$0	$0
Anne Izard	Camp Executive Director	40.0	Highest	$108,141	$0	$108,141
Stephen Mead	Camp Executive Director	40.0	Highest	$107,303	$0	$107,303

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	No data	No data	No data	No data
2023	$2,748,025	$2,372,211	$1,584,219	$375,814
2022	$2,341,271	$2,022,320	$1,238,859	$318,951
2021	$1,876,627	$1,629,284	$1,122,441	$247,343
2020	$601,446	$645,679	$866,773	$-44,233
2019	$1,222,178	$1,473,073	$885,582	$-250,895
2018	$1,517,824	$1,413,313	$766,011	$104,511