GREEN BERET PROJECT INC (EIN 821215032) - 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

2017

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

GREEN BERET PROJECT INC, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. The organization ran a surplus of $232K, a strong 22% operating margin.

Mission

YOUTH MENTORSHIP PROGRAM THAT REACHES 20 YOUTH PER WEEK PROVIDING ADULT FELLOWSHIP AND INSTRUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $962,249

Program Service Revenue $0

Investment Income $301

Other Revenue $99,021

TOTAL REVENUE $1,061,571

Expense Breakdown

Grants Paid $285

Salaries & Benefits $333,066

Fundraising Expenses $0

Program Expenses $588,123

Other Expenses $496,172

TOTAL EXPENSES $829,523

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,061,571	$1,037,290	+0.0%
Expenses	$829,523	$614,564	+0.3%
Net Income	$232,048	$422,726	-0.5%

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

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

$82,780

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM D KRAMER	STATE DIRECTOR	40.00	Officer	$76,430	$6,350	$82,780
RYAN SMITH	PRESIDENT OF THE BOARD	5.00	Officer	$0	$0	$0
SCOTT KELLY	BOARD MEMBER	5.00	Officer	$0	$0	$0
SONYA MCCRAY	BOARD MEMBER	5.00	Officer	$0	$0	$0
MARK A CHAPMAN	BOARD MEMBER	5.00	Officer	$0	$0	$0
JIM WADDELL	BOARD MEMBER	5.00	Officer	$0	$0	$0
ISAAC WILLIS	BOARD MEMBER	5.00	Officer	$0	$0	$0
MARK EUBANKS	BOARD MEMBER	5.00	Officer	$0	$0	$0
JUSTIN DOWNEN	FOUNDER	25.00	Officer	$0	$0	$0
CHRISTINE MEYER	BOARD MEMBER	5.00	Officer	$0	$0	$0
JESUS ALMONTE	BOARD MEMBER	5.00	Officer	$0	$0	$0
LEE STRONG	BOARD MEMBER	5.00	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	No data	No data	No data	No data
2023	$1,061,571	$829,523	$894,358	$232,048
2022	$1,037,290	$614,564	$653,070	$422,726
2021	$441,709	$344,828	$228,134	$96,881
2020	$225,188	$209,849	$117,715	$15,339
2020	$225,188	$196,239	$131,325	$28,949

GREEN BERET PROJECT INC