GROWING UP GREEN CHARTER SCHOOL

EIN: 800364403 501(c)(3)

LONG ISLAND CITY, NY

Total Revenue
$17,018,818
Total Expenses
$15,177,641
Total Assets
$9,138,131
Net Assets
$7,096,851
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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
2008
Legal Domicile
NY
Principal Officer
MATTHEW GREENBERG
Phone
3476424306
Tax Period
2020-07-01 to 2021-06-30

GROWING UP GREEN CHARTER SCHOOL, founded in 2008, is a mid-sized nonprofit that reported $17.0M in total revenue in fiscal year 2020. Expenses of $15.2M left a modest 11% surplus.

Mission

TO EMPOWER CHILDREN TO BE CONSCIOUS AND CONTRIBUTING MEMBERS OF THEIR 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,506,452
Program Service Revenue $15,487,478
Investment Income $1,409
Other Revenue $23,479
TOTAL REVENUE $17,018,818

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,749,259
Fundraising Expenses $154,796
Program Expenses $13,352,815
Other Expenses $3,428,382
TOTAL EXPENSES $15,177,641

Year-over-Year Comparison

2020 2019 Change
Revenue $17,018,818 $15,937,856 +0.1%
Expenses $15,177,641 $15,269,289 0.0%
Net Income $1,841,177 $668,567 +1.8%
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

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Governance

Voting Members
10
Independent Members
10
Employees
145
Volunteers
11

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
6
$490,837
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MATTHEW GREENBERG EXECUTIVE DIRECTOR 20.00
Officer
$322,942 $6,582 $329,524
JENNIFER SLUTAK MIDDLE SCHOOL LEADER 40.00
Highest
$163,575 $12,289 $175,864
KATHERINE MCGRATH GENERAL COUNSEL & DIRECTOR OF PERSONNEL 40.00
Officer
$141,054 $20,259 $161,313
ARIS COLGAN ELEMENTARY SCHOOL LEADER 40.00
Highest
$132,868 $17,591 $150,459
LISA MAROONEY EXPERIENTIAL LEARNING COORDINATOR 40.00
Highest
$113,458 $27,128 $140,586
KERSTEN RUSSELL DIR. OF SUPPORT SERVICES 40.00
Highest
$109,331 $27,952 $137,283
STEVEN VIOLA MIDDLE SCHOOL ASST. LEADER 40.00
Highest
$110,738 $13,315 $124,053
KATE HOOKER CO-BOARD CHAIR 1.00
Officer Director
$0 $0 $0
KATHERINE KLINGENSTEIN CO-BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ANNE LEVONEN TREASURER 1.00
Officer Director
$0 $0 $0
KELLY RUSSOTTI SECRETARY 1.00
Officer Director
$0 $0 $0
REID CHASE TRUSTEE 1.00
Director
$0 $0 $0
MARC GREENBERG TRUSTEE 1.00
Director
$0 $0 $0
PASTOR CORWIN MASON TRUSTEE 1.00
Director
$0 $0 $0
JEFFREY MUELLER TRUSTEE 1.00
Director
$0 $0 $0
KIAH HUFANE TRUSTEE 1.00
Director
$0 $0 $0
PETER DAVIS TRUSTEE 1.00
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
2021 $17,018,818 $15,177,641 $9,138,131 $1,841,177
2020 $15,937,856 $15,269,289 $7,530,471 $668,567
2019 $15,938,289 $15,518,277 $5,824,984 $420,012
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