The Green Turtle Cay Foundation (EIN 760490132) - 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

1995

Legal Domicile

Principal Officer

Phil Smith

Phone

3524064284

Tax Period

2024-01-01 to 2024-12-31

The Green Turtle Cay Foundation, founded in 1995, is a micro nonprofit in the International Affairs sector that reported $92K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $30K, a strong 33% operating margin.

Mission

TO PROMOTE, DEVELOP, REDEVELOP, ENCOURAGE AND MAINTAIN HOUSING, EDUCATION, HEALTHCARE, EMPLOYMENT, COMMERCE, ECONOMIC DEVELOPMENT AND TRANSPORTATION FACILITIES IN THE COMMUNITY.

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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 $82,749

Program Service Revenue $0

Investment Income $18,903

Other Revenue $-9,717

TOTAL REVENUE $91,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $616

Program Expenses $60,350

Other Expenses $61,582

TOTAL EXPENSES $61,582

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,935	$179,292	-0.5%
Expenses	$61,582	$98,700	-0.4%
Net Income	$30,353	$80,592	-0.6%

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

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
Allen Crosswell	Director	0.1	Director	$0	$0	$0
Patick Koeing	Director	1.9	Director	$0	$0	$0
Giselle McIntosh	Director	2.9	Director	$0	$0	$0
Phil Smith	President	1.9	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	$91,935	$61,582	$727,423	$30,353
2023	$179,292	$98,700	$688,703	$80,592
2022	$277,117	$203,387	$580,941	$73,730
2021	$576,496	$520,098	$553,028	$56,398
2020	$764,733	$2,028,002	$520,603	$-1,263,269
2019	$1,945,236	$653,716	$1,793,768	$1,291,520

The Green Turtle Cay Foundation