GREENBRIAR NORTH ASSOCIATION INC (EIN 760131278) - 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

1984

Legal Domicile

Principal Officer

STEVE MOORE

Tax Period

2023-01-01 to 2023-12-31

GREENBRIAR NORTH ASSOCIATION INC, founded in 1984, is a small nonprofit in the Housing & Shelter sector that reported $160K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $34K, a strong 21% operating margin.

Mission

TO PROVIDE MAINTENANCE AND MANAGEMENT SERVICES FOR THE ASSOCIATION AND THE COMMUNITY AT LARGE

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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 $141,141

Program Service Revenue $0

Investment Income $9,004

Other Revenue $9,387

TOTAL REVENUE $159,532

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $77,745

Other Expenses $125,413

TOTAL EXPENSES $125,413

Year-over-Year Comparison

	2023	2022	Change
Revenue	$159,532	$131,284	+0.2%
Expenses	$125,413	$121,453	+0.0%
Net Income	$34,119	$9,831	+2.5%

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

N/A

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
STEVE MOORE	PRESIDENT	2.00	Officer	$0	$0	$0
ANDRES WESSELLER	SECRETARY	2.00	Officer	$0	$0	$0
BART BAKER	VICE PRESIDENT	2.00	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	$159,532	$125,413	$588,379	$34,119
2022	$131,284	$121,453	$583,934	$9,831
2021	$115,959	$116,143	$562,576	$-184
2020	$143,686	$139,255	$570,667	$4,431
2019	$119,061	$103,485	$547,940	$15,576
2018	$168,847	$138,313	$529,623	$30,534

GREENBRIAR NORTH ASSOCIATION INC