GREEN PROJECT INC (EIN 721259769) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

GREEN PROJECT INC, founded in 1994, is a small nonprofit in the Environment sector that reported $460K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $423K left a modest 8% surplus.

Mission

DEVELOP A CULTURE OF CREATIVE REUSE BY BUILDING A MARKETPLACE FOR RECLAIMED MATERIALS, CULTIVATING A RESPECT FOR THEIR VALUE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $34,322

Program Service Revenue $347,009

Investment Income $0

Other Revenue $78,255

TOTAL REVENUE $459,586

Expense Breakdown

Grants Paid $0

Salaries & Benefits $294,045

Fundraising Expenses $20,583

Program Expenses $310,385

Other Expenses $128,812

TOTAL EXPENSES $422,857

Year-over-Year Comparison

	2022	2021	Change
Revenue	$459,586	$348,182	+0.3%
Expenses	$422,857	$400,843	+0.1%
Net Income	$36,729	$-52,661	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

400

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
KAREN MCCROSSEN	TREASURER	1.00	Officer	$0	$0	$0
KEVIN J MORRIS	VICE PRESIDENT	1.00	Officer	$0	$0	$0
ROSA ACHESON	OFFICER	1.00	Officer	$0	$0	$0
ANDREW SENSI	OFFICER	1.00	Officer	$0	$0	$0
JANINA SCALDANO	OFFICER	1.00	Officer	$0	$0	$0
MICHAEL DALLE MOLLE	PRESIDENT	1.00	Officer	$0	$0	$0
JONATHAN WALLICK	SECRETARY	1.00	Officer	$0	$0	$0
JENA MEAGHER	OFFICER	1.00	Officer	$0	$0	$0
HARLEY WINER	OFFICER	1.00	Officer	$0	$0	$0
JENNY NETHERTON	OFFICER	1.00	Officer	$0	$0	$0
ERIN MURPHY	OFFICER	1.00	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	$459,586	$422,857	$553,088	$36,729
2022	$348,182	$400,843	$594,164	$-52,661
2021	$449,437	$362,086	$656,693	$87,351
2020	$551,296	$430,483	$567,220	$120,813
2019	$686,283	$643,195	$221,069	$43,088
2018	$574,565	$611,015	$242,906	$-36,450

GREEN PROJECT INC