GROWING UP GREEN CHARTER SCHOOLS (EIN 810991132) - 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

2015

Legal Domicile

Principal Officer

MATTHEW GREENBERG

Phone

3476424306

Tax Period

2024-07-01 to 2025-06-30

GROWING UP GREEN CHARTER SCHOOLS, founded in 2015, is a mid-sized nonprofit in the Education sector that reported $41.0M in total revenue in fiscal year 2024.

Mission

TO SUPPORT CHILDREN TO BE CONSCIOUS, CONTRIBUTING MEMBERS OF THEIR COMMUNITY AND ENGAGE GREEN CULTURE.

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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 $1,421,221

Program Service Revenue $39,256,566

Investment Income $348,674

Other Revenue $9,871

TOTAL REVENUE $41,036,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $26,891,147

Fundraising Expenses $92,983

Program Expenses $37,667,780

Other Expenses $16,410,090

TOTAL EXPENSES $43,343,775

Year-over-Year Comparison

	2024	2023	Change
Revenue	$41,036,332	$41,140,736	0.0%
Expenses	$43,343,775	$41,121,450	+0.1%
Net Income	$-2,307,443	$19,286	-120.6%

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

332

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

$608,243

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC GREENBERG	INTERIM 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
PETER DAVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK FREIDBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
KIAH HUFANE	BOARD MEMBER	1.00	Director	$0	$0	$0
PASTOR CORWIN MASON	BOARD MEMBER	1.00	Director	$0	$0	$0
DANIELLE WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW GREENBERG	EXECUTIVE DIRECTOR	40.00	Officer	$388,954	$33,612	$422,566
ANITA AMOH	MANAGING DIRECTOR OF FINANCE	40.00	Officer	$171,798	$13,879	$185,677
ANABEL SCHMELZ	SCHOOL LEADER	40.00	Highest	$151,784	$26,377	$178,161
STEVEN VIOLA	CHIEF OPERATING OFFICER	40.00	Highest	$157,699	$27,047	$184,746
ONUOLUWAPO TOMI OKUYEMI	SCHOOL LEADER	40.00	Highest	$168,312	$2,018	$170,330
NANCY WONG	DIRECTOR OF ASSESSMENT	40.00	Highest	$171,371	$16,720	$188,091
MAYA DENNIS	MANAGING DIRECTOR OF CURR. AND INST.	40.00	Highest	$157,766	$18,801	$176,567

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	$41,036,332	$43,343,775	$153,938,510	$-2,307,443
2024	$41,140,736	$41,121,450	$159,433,127	$19,286
2023	$36,731,058	$38,618,221	$115,610,612	$-1,887,163
2022	$17,208,864	$17,656,946	$7,137,055	$-448,082
2021	$12,506,617	$13,649,449	$6,421,869	$-1,142,832
2020	$9,194,841	$8,247,546	$4,808,758	$947,295
2019	$7,786,599	$7,416,578	$2,843,335	$370,021

GROWING UP GREEN CHARTER SCHOOLS