GREENBEAN VENTURES (EIN 815069653) - 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

2016

Legal Domicile

Principal Officer

ARI GREENBURG

Phone

3102710300

Tax Period

2024-01-01 to 2024-12-31

GREENBEAN VENTURES, founded in 2016, is a small nonprofit in the Housing & Shelter sector that reported $415K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $256K, a strong 62% operating margin.

Mission

THE SPECIFIC PURPOSE OF THIS ORGANIZATION IS PRIMARILY TO SERVE THE AUTISM COMMUNITY BY CREATING OPPORTUNITIES, PROMOTING AWARENESS, AND SUPPORTING THOSE LIVING WITH AUTISM SPECTRUM DISORDERS, AND THOSE THAT SUPPORT THOSE LIVING WITH AUTISM SPECTRUM DISORDERS. THE SERVICES AND OPPORTUNITIES THIS ORGANIZATION WILL PROVIDE INCLUDE CREATING, DEVELOPING, AND MAINTAINING HOUSING AND PROGRAMS FOR AUTISTIC ADULTS WITH THE PURPOSE OF ALLOWING THEM TO LIVE INDEPENDENT LIVES AND IMPROVING THEIR QUALITY OF LIFE. ADDITIONALLY, THIS ORGANIZATION MAY ENGAGE IN ANY ACTIVITIES THAT ARE REASONABLY RELATED TO OR IN FURTHERANCE OF ITS STATED CHARITABLE AND PUBLIC PURPOSE.

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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 $500

Program Service Revenue $0

Investment Income $414,144

Other Revenue $0

TOTAL REVENUE $414,644

Expense Breakdown

Grants Paid $139,551

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,551

Other Expenses $19,248

TOTAL EXPENSES $158,799

Year-over-Year Comparison

	2024	2023	Change
Revenue	$414,644	$536,390	-0.2%
Expenses	$158,799	$120,586	+0.3%
Net Income	$255,845	$415,804	-0.4%

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

N/A

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
ARI GREENBURG	CEO	1.00	Officer Director	$0	$0	$0
DEBBY DOITCH	Secretary	1.00	Officer Director	$0	$0	$0
ANDREW J TEUFEL	CFO	1.00	Officer 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
2024	$414,644	$158,799	$2,387,520	$255,845
2023	$536,390	$120,586	$2,284,004	$415,804
2022	$389,956	$62,429	$1,865,196	$327,527
2021	$558,967	$64,314	$2,300,094	$494,653
2020	$287,248	$54,662	$1,449,433	$232,586
2019	$311,102	$89,881	$1,337,891	$221,221
2018	$1,121,146	$5,084	$1,114,996	$1,116,062

GREENBEAN VENTURES