SHREVEPORT GREEN (EIN 720970610) - 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

1990

Legal Domicile

Principal Officer

LAUREN JONES

Phone

3182191888

Tax Period

2024-01-01 to 2024-12-31

SHREVEPORT GREEN, founded in 1990, is a small nonprofit that reported $969K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $158K, a strong 16% operating margin.

Mission

SHREVEPORT GREEN IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING A HEALTHY, SUSTAINABLE, AND ECONOMICALLY VITAL COMMUNITY THROUGH PUBLIC OUTREACH, COMMUNITY ENHANCEMENT, AND A SPECIFIC RESPECT FOR THE NATURAL AND BUILT ENVIRONMENT.

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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 $877,118

Program Service Revenue $85,349

Investment Income $6,000

Other Revenue $634

TOTAL REVENUE $969,101

Expense Breakdown

Grants Paid $0

Salaries & Benefits $397,126

Fundraising Expenses $2,343

Program Expenses $551,185

Other Expenses $413,919

TOTAL EXPENSES $811,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$969,101	$1,298,434	-0.3%
Expenses	$811,045	$1,261,579	-0.4%
Net Income	$158,056	$36,855	+3.3%

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

$134,569

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA CURTIS	EXECUTIVE DI	40.00	Officer	$72,469	$0	$72,469
LAUREN JONES	EXECUTIVE DI	40.00	Officer	$62,100	$0	$62,100
ABBIE ALLGOOD	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD CORBETT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
APRIL DAHM	DIRECTOR	2.00	Director	$0	$0	$0
JOHN HARRISON	DIRECTOR	2.00	Director	$0	$0	$0
PAUL PRATT	DIRECTOR	2.00	Director	$0	$0	$0
LARRY RAYMOND	INTERIM SECR	2.00	Officer Director	$0	$0	$0
DARRELL REBOUCHE	DIRECTOR	2.00	Director	$0	$0	$0
JEREMY TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
BOB THAMES	TREASURER	2.00	Officer Director	$0	$0	$0
MIKE THOMAS	PRESIDENT	2.00	Officer Director	$0	$0	$0
TIA WHITE	DIRECTOR	2.00	Director	$0	$0	$0
LYNN YANCEY	DIRECTOR	2.00	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	$969,101	$811,045	$938,902	$158,056
2023	$1,298,434	$1,261,579	$702,956	$36,855
2022	$1,135,428	$929,432	$659,530	$205,996
2021	$843,936	$819,347	$454,105	$24,589
2020	$919,139	$725,643	$415,251	$193,496
2019	$515,334	$542,125	$316,585	$-26,791
2018	$491,499	$535,500	$343,688	$-44,001

SHREVEPORT GREEN