GREENSCAPE OF JACKSONVILLE INC (EIN 592283261) - 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

1983

Legal Domicile

Principal Officer

LISA GRUBBA

Phone

9043985757

Tax Period

2023-07-01 to 2024-06-30

GREENSCAPE OF JACKSONVILLE INC, founded in 1983, is a small nonprofit in the Environment sector that reported $326K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $286K left a modest 12% surplus.

Mission

PLANT, PROTECT AND PROMOTE TREES.

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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 $215,028

Program Service Revenue $0

Investment Income $28,118

Other Revenue $82,782

TOTAL REVENUE $325,928

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,303

Fundraising Expenses $28,353

Program Expenses $172,855

Other Expenses $128,434

TOTAL EXPENSES $285,737

Year-over-Year Comparison

	2023	2022	Change
Revenue	$325,928	$343,675	-0.1%
Expenses	$285,737	$257,317	+0.1%
Net Income	$40,191	$86,358	-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

Total Directors

$85,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA GRUBBA	EXECUTIVE DI	40.00	Director	$85,000	$0	$85,000
BRUCE P ANDREWS	PAST PRESIDE	N/A	Officer Director	$0	$0	$0
KIM BONGIOVANNI	PRESIDENT	N/A	Officer Director	$0	$0	$0
E ZIMMERMAN BOULOS	DIRECTOR	N/A	Director	$0	$0	$0
PEGGY BRYAN	DIRECTOR	N/A	Director	$0	$0	$0
DIANE DAVID	VP DONOR DEV	N/A	Director	$0	$0	$0
TIFFANY DAVIS	DIRECTOR	N/A	Director	$0	$0	$0
GABRIELE DEMPSEY	DIRECTOR	N/A	Director	$0	$0	$0
DUSTIN FELIX	DIRECTOR	N/A	Director	$0	$0	$0
LATASHA GARRISON	DIRECTOR	N/A	Director	$0	$0	$0
BECKY HENSON	ASSISTANT DI	N/A	Director	$0	$0	$0
BILL HOFF	DIRECTOR	N/A	Director	$0	$0	$0
TRACEY ARPEN JR	VP ADVOCACY	N/A	Director	$0	$0	$0
JENNIFER KING	AT LARGE	N/A	Officer Director	$0	$0	$0
SALLY B LEE	DIRECTOR	N/A	Director	$0	$0	$0
KYLE MUSSER	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
TINA NICHOLS	PRESIDENT	N/A	Officer Director	$0	$0	$0
ERICA V PAUL	DIRECTOR	N/A	Director	$0	$0	$0
CAROLE POINDEXTER	TREASURER/SE	N/A	Officer Director	$0	$0	$0
THERESA O'DONNELL PRICE	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN SKINNER	DIRECTOR	N/A	Director	$0	$0	$0
LISA ORMAND TAYLOR	DIRECTOR	N/A	Director	$0	$0	$0
KIT TERRY	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JASON WORLEY	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$325,928	$285,737	$428,236	$40,191
2023	$343,675	$257,317	$364,825	$86,358
2022	$406,610	$408,430	$277,973	$-1,820
2021	$177,779	$239,949	$280,727	$-62,170
2020	$248,934	$211,004	$374,964	$37,930
2019	$195,442	$217,708	$336,868	$-22,266

GREENSCAPE OF JACKSONVILLE INC