GREEN COUNTRY INC (EIN 730931478) - 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

1965

Legal Domicile

Principal Officer

ELLEN AVERILL

Phone

9187440588

Tax Period

2024-07-01 to 2025-06-30

GREEN COUNTRY INC, founded in 1965, is a small nonprofit that reported $749K in total revenue in fiscal year 2024.

Mission

TO PROMOTE TOURISM AND COMMERCE IN EASTERN OKLAHOMA.

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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 $581,258

Program Service Revenue $160,560

Investment Income $7,527

Other Revenue $0

TOTAL REVENUE $749,345

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,645

Fundraising Expenses $0

Other Expenses $556,916

TOTAL EXPENSES $805,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$749,345	$699,270	+0.1%
Expenses	$805,561	$700,080	+0.2%
Net Income	$-56,216	$-810	+68.4%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA GOLDNER	VICE PRESIDE	10.00	Director	$0	$0	$0
JUSTIN ALBERTY	1ST VICE PRE	10.00	Director	$0	$0	$0
ELLEN AVERILL	PRESIDENT FO	10.00	Director	$0	$0	$0
CHERYL TRASK	CHAIRMAN	10.00	Director	$0	$0	$0
TANYA ANDREWS	EXECUTIVE DI	40.00	Director	$0	$0	$0
KEN BUSBY	VICE PRESIDE	10.00	Director	$0	$0	$0
RYAN LOGAN	VICE PRESIDE	10.00	Director	$0	$0	$0
TIM CHAMBERS	MEMBER	5.00	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
2025	$749,345	$805,561	$112,978	$-56,216
2024	$699,270	$700,080	$191,991	$-810
2023	$594,130	$625,324	$196,802	$-31,194
2022	$514,138	$586,820	$237,090	$-72,682
2021	$443,038	$430,764	$264,432	$12,274
2020	$517,937	$487,459	$252,932	$30,478
2019	$566,883	$570,543	$216,081	$-3,660

GREEN COUNTRY INC