Greenhouse Family Services (EIN 582679592) - 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

2004

Legal Domicile

Phone

9517880322

Tax Period

2023-01-01 to 2023-12-31

Greenhouse Family Services, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023.

Mission

To promote and maintain the health and welfare of children who have been removed from the custody of their parents by a government agency.

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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 $0

Program Service Revenue $1,877,268

Investment Income $4,222

Other Revenue $0

TOTAL REVENUE $1,881,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $772,948

Fundraising Expenses $0

Program Expenses $1,868,901

Other Expenses $1,193,351

TOTAL EXPENSES $1,966,299

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,881,490	$1,806,675	+0.0%
Expenses	$1,966,299	$1,862,500	+0.1%
Net Income	$-84,809	$-55,825	+0.5%

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

$397,734

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ladeanya M Greenhouse	President	35.00	Officer	$193,917	$9,900	$397,734
Mark Greenhouse	COO	35.00		$121,333	$7,280	$249,946
Trinita Lattimore	VP & Treasurer	2.00	Officer Director	$0	$0	$0
Keisha Stevenson	Secretary	2.00	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
2024	No data	No data	No data	No data
2023	$1,881,490	$1,966,299	$893,729	$-84,809
2022	$1,806,675	$1,862,500	$1,053,097	$-55,825
2021	$2,096,759	$2,048,822	$1,054,050	$47,937
2020	$2,183,649	$2,302,324	$1,115,997	$-118,675
2019	$2,513,168	$2,351,434	$846,895	$161,734
2019	$2,497,023	$2,354,738	$827,445	$142,285
2018	$2,181,219	$2,125,572	$693,841	$55,647

Greenhouse Family Services