MONTGOMERY COUNTY GREEN BANK CORPORATION (EIN 812179565) - 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

STEPHEN MOREL

Phone

2404539000

Tax Period

2024-07-01 to 2025-06-30

MONTGOMERY COUNTY GREEN BANK CORPORATION, founded in 2015, is a mid-sized nonprofit in the Environment sector that reported $25.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.1M, a strong 63% operating margin.

Mission

MONTGOMERY COUNTY GREEN BANK CORPORATION IS MAKING ENERGY EFFICIENCY AND CLEAN ENERGY ATTAINABLE FOR ALL IN OUR COMMUNITY AND CREATING A MORE SUSTAINABLE AND RESILIENT FUTURE.

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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 $3,672,059

Program Service Revenue $990,494

Investment Income $2,152,074

Other Revenue $18,706,222

TOTAL REVENUE $25,520,849

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,445,576

Fundraising Expenses $88,254

Program Expenses $7,918,776

Other Expenses $6,935,622

TOTAL EXPENSES $9,381,198

Year-over-Year Comparison

	2024	2023	Change
Revenue	$25,520,849	$20,777,761	+0.2%
Expenses	$9,381,198	$4,625,405	+1.0%
Net Income	$16,139,651	$16,152,356	0.0%

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

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

$542,830

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE ABRAMS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BUMPERS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID CROW	DIRECTOR	1.00	Director	$0	$0	$0
KYLE DANISH	SECRETARY	12.00	Director	$0	$0	$0
BERT HUNTER	SECRETARY	12.00	Director	$0	$0	$0
ANDREA LONGTON	DIRECTOR	12.00	Director	$0	$0	$0
BRIAN MARCONI	DIRECTOR	1.00	Director	$0	$0	$0
ZACH MARKS	DIRECTOR	1.00	Director	$0	$0	$0
MARCENE MITCHELL	CHAIR	12.00	Director	$0	$0	$0
JON MONGER	DIRECTOR	1.00	Director	$0	$0	$0
BONNIE NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
MARISSA RAMIREZ	DIRECTOR	12.00	Director	$0	$0	$0
BOB SAHADI	DIRECTOR	1.00	Director	$0	$0	$0
STACY SWANN	DIRECTOR	12.00	Director	$0	$0	$0
STEPHEN MOREL	CHIEF EXECUTIVE OFFICER	40.00	Officer	$287,341	$14,058	$301,399
MARIANN ZYLSTRA	OFFICER	40.00	Officer	$0	$0	$0
TIMOTHY ZHANG	OFFICER	40.00	Officer	$229,424	$12,007	$241,431
XXXXX XXXX	SENIOR DIRECTOR OF COMMERCIAL BUSINESS	40.00	Highest	$179,767	$8,700	$188,467
XXXXX XXXX	DIRECTOR,CLIMATE RESILIENCE	40.00	Highest	$161,435	$8,621	$170,056
XXXXX XXXX	DIRECTOR, RENEWABLE ENERGY	40.00	Highest	$147,364	$7,314	$154,678

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	$25,520,849	$9,381,198	$141,084,371	$16,139,651
2024	$20,777,761	$4,625,405	$57,473,798	$16,152,356
2023	$19,408,579	$2,560,274	$41,091,048	$16,848,305
2022	$933,131	$1,392,024	$24,128,880	$-458,893
2021	$919,067	$971,595	$24,391,934	$-52,528
2020	$1,259,312	$663,442	$24,422,537	$595,870
2019	$18,587,768	$594,677	$23,837,698	$17,993,091

MONTGOMERY COUNTY GREEN BANK CORPORATION