GREENE COUNTY PARTNERSHIP INC

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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

1993

Legal Domicile

Principal Officer

Jeff Taylor

Phone

4236384111

Tax Period

2023-01-01 to 2023-12-31

GREENE COUNTY PARTNERSHIP INC, founded in 1993, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 8% surplus.

Mission

To provide community leadership, consensus building, and problem solving and serve as a catalyst for positive improvement and change in the community

Program Service Accomplishments

Program 1

Expenses: $328,496 Revenue: $501,577

Partnership programs support community programs and events which will enhance Greene Countys quality of life, improve its image, and encourage citizen involvement in building a consensus of community...

Program 2

Expenses: $275,899 Revenue: $325,160

The Economic Development Council encourages an environment conducive to increasing employment and new capital investment in Greene County.

Program 3

Expenses: $34,309 Revenue: $53,896

Keep Greene Beautiful educates the citizens in ways of improving the communitys waste handling practices.

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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 $750,198

Program Service Revenue $362,287

Investment Income $4,912

Other Revenue $182,576

TOTAL REVENUE $1,299,973

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,422

Fundraising Expenses $89,550

Program Expenses $966,388

Other Expenses $583,838

TOTAL EXPENSES $1,191,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,299,973	$1,084,180	+0.2%
Expenses	$1,191,712	$1,009,775	+0.2%
Net Income	$108,261	$74,405	+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

Key Employees

$205,195

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff Taylor	Director	N/A	Key Emp	$182,301	$22,894	$205,195
Amy Armstrong	Director	N/A	Director	$0	$0	$0
Ken Bailey	Director	N/A	Director	$0	$0	$0
Brian Bragdon	Director	N/A	Director	$0	$0	$0
Mayor Alan Corley	Director	N/A	Director	$0	$0	$0
Mayor Rick Cunningham	Director	N/A	Director	$0	$0	$0
Doug Debusk	Director	N/A	Director	$0	$0	$0
Mayor Cal Doty	Director	N/A	Director	$0	$0	$0
Aaron Flanery	Director	N/A	Director	$0	$0	$0
Mike Harrison	Director	N/A	Director	$0	$0	$0
Jeff Idell	Director	N/A	Director	$0	$0	$0
Abby Lawson	Director	N/A	Director	$0	$0	$0
Watson Leonard	Director	N/A	Director	$0	$0	$0
Mayor Kenny Kerr	Director	N/A	Director	$0	$0	$0
David Peake	Director	N/A	Director	$0	$0	$0
David Hawk	Director	N/A	Director	$0	$0	$0
Everett Haynie	Director	N/A	Director	$0	$0	$0
Satish Hira	Director	N/A	Director	$0	$0	$0
Dr Scott Hummel	Director	N/A	Director	$0	$0	$0
Justin Jeffers	Director	N/A	Director	$0	$0	$0
Ron Metcalfe	Director	N/A	Director	$0	$0	$0
David McLain	Director	N/A	Director	$0	$0	$0
Paul Mauney	Director	N/A	Director	$0	$0	$0
Mayor Kevin Morrison	Director	N/A	Director	$0	$0	$0
Brad Peters	Director	N/A	Director	$0	$0	$0
Robin Quillen	Director	N/A	Director	$0	$0	$0
Becky Rideout	Director	N/A	Director	$0	$0	$0
Todd Smith	Director	N/A	Director	$0	$0	$0
Steve Starnes	Director	N/A	Director	$0	$0	$0
Mark Wills	Director	N/A	Director	$0	$0	$0
Bronson Winters	Director	N/A	Director	$0	$0	$0
Chuck Bowlin	Director	N/A	Director	$0	$0	$0
Gail Landers	Director	N/A	Director	$0	$0	$0
Wendy Peay	Director	N/A	Director	$0	$0	$0
Brian Wilhoit	Director	N/A	Director	$0	$0	$0
Jessica Poore	Director	N/A	Director	$0	$0	$0
Whitney Winter	Director	N/A	Director	$0	$0	$0
Brent Woolsey	Director	N/A	Director	$0	$0	$0
John Loven	Chair	000.50	Officer	$0	$0	$0
Jennifer Keller	Past Chair	000.25	Officer	$0	$0	$0
Mark Stevans	Treasurer	000.50	Officer	$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	$1,299,973	$1,191,712	$1,023,994	$108,261
2022	$1,084,180	$1,009,775	$915,733	$74,405
2021	$890,372	$807,188	$841,328	$83,184
2020	$751,329	$744,303	$777,684	$7,026
2019	$1,059,341	$1,036,456	$771,829	$22,885