Green Spa Network Inc

EIN: 743182928 Community Improvement

Nantucket, MA

Total Revenue
$346,243
Total Expenses
$420,079
Total Assets
$34,223
Net Assets
$-117,444
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
GA
Principal Officer
Maggy Dunphy
Phone
4048749516
Tax Period
2022-01-01 to 2022-12-31

Green Spa Network Inc, founded in 2007, is a small nonprofit in the Community Improvement sector that reported $346K in total revenue in fiscal year 2022. Expenses of $420K exceeded revenue, resulting in a 21% operating deficit.

Mission

THE PURPOSES FOR WHICH THE CORPORATION IS FORMED AND WHICH ARE TO BE PROMOTED OR CARRIED ON BY THE CORPORATION ARE TO OPERATE EXCLUSIVELY AS A TRADE ASSOCIATION FOR BUSINESSES WITHIN THE SPA INUSTRY AND: 1. TO BRING SUSTAINABLE DESIGN AND OPERATING PRACTICES TO THE SPA INDUSTRY AND TO PROMOTE FOR THE BENEFIT OF THAT INDUSTRY THE NATURAL CONNECTIONS BETWEEN PERSONAL WELL-BEING, ECONOMIC SUSTAINABILITY AND THE HEALTH OF THE PLANET,2. TO PROVIDE ENVIRONMENTAL EDUCATION TO BUSINESSES ENGAGED IN THE PROVISION OF SPA SERVICES, INCLUDING DAY SPAS, RESORT SPAS, HOTEL SPAS ANDOTHER RELATED BUSINESSES, 3. TO CREATE AND ADMINISTER A PROGRAM FOR THE VOLUNTARY ENVIRONMENTAL SELF-ASSESSMENT OF MEMBERS OF THE SPA INDUSTRY, 4. TO CREATE, RGANIZE, ADMINISTER AND MAINTAIN A REPOSITORY, AVAILABLE TO MEMBERS, CONTAINING INFORMATION HELPFUL TO OPERATING SPAS THAT SEEK TO IMPROVE THEIR LEVEL OF ENVRNMENT STEWARDSHIP RELATED TO ENERGY CONSERVATION

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $35,983
Program Service Revenue $310,260
Investment Income $0
Other Revenue $0
TOTAL REVENUE $346,243

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,497
Fundraising Expenses $0
Other Expenses $390,582
TOTAL EXPENSES $420,079

Year-over-Year Comparison

2022 2021 Change
Revenue $346,243 $335,803 +0.0%
Expenses $420,079 $336,741 +0.2%
Net Income $-73,836 $-938 +77.7%
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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Governance

Voting Members
16
Independent Members
16
Employees
2
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
0
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dara Mayhew Executive Dir. 40.00
Director
$0 $0 $0
Michael Bruggerman Secretary 4.00
Director
$0 $0 $0
Helen Brown Director 4.00
Director
$0 $0 $0
Julie Andrews Director 4.00
Director
$0 $0 $0
Brett Dugan Director 4.00
Director
$0 $0 $0
Maggy Dunphy President & CEO 10.00
Director
$0 $0 $0
Kate Morrison Treasurer 4.00
Director
$0 $0 $0
Nicole Lampsa Vice President 4.00
Director
$0 $0 $0
Charne Le Roux Director 4.00
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
2022 $346,243 $420,079 $34,223 $-73,836
2021 $335,803 $336,741 $106,320 $-938
2020 $286,903 $260,961 $104,420 $25,942
2019 $511,062 $548,119 $14,817 $-37,057
2018 $514,895 $638,175 $63,019 $-123,280
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