GREENLIGHT FAMILY SERVICES (EIN 830408830) - 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

2003

Legal Domicile

Principal Officer

MARIA NANOS

Phone

7737287800

Tax Period

2024-07-01 to 2025-06-30

GREENLIGHT FAMILY SERVICES, founded in 2003, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $2.2M left a modest 5% surplus.

Mission

GREENLIGHT'S MISSION IS TO ACHIEVE THE BEST OUTCOMES FOR FAMILIES, YOUNG ADULTS, AND CHILDREN BY PROVIDING THE HIGHEST QUALITY SERVICES. ITS PRIMARY FOCUS IS TO PROVIDE ADOPTION AND GUARDIANSHIP FOR CHILDREN IN THE WELFARE SYSTEM.

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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 $2,157,597

Program Service Revenue $37,373

Investment Income $33,058

Other Revenue $136,799

TOTAL REVENUE $2,364,827

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,857,437

Fundraising Expenses $129,959

Program Expenses $1,999,073

Other Expenses $391,572

TOTAL EXPENSES $2,249,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,364,827	$2,545,162	-0.1%
Expenses	$2,249,009	$2,576,767	-0.1%
Net Income	$115,818	$-31,605	-4.7%

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

$141,659

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN M CIULLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ANNE BENT	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
FARIS MURAD MD	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGIA HEALEY	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIANA SCHLECHT	DIRECTOR	1.00	Director	$0	$0	$0
ALLYSON REED	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN CHARNIAK	DIRECTOR	1.00	Director	$0	$0	$0
SHAYSA VILLA	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE LETKO	DIRECTOR	1.00	Director	$0	$0	$0
ANGELESHA JONES	DIRECTOR	1.00	Director	$0	$0	$0
PRITI KANTESARIA	DIRECTOR	1.00	Director	$0	$0	$0
LIZZY SCHOFDING	DIRECTOR	1.00	Director	$0	$0	$0
IAN STRUG	DIRECTOR	1.00	Director	$0	$0	$0
KASIA SOBIEPAN	DIRECTOR	1.00	Director	$0	$0	$0
SALLY KALISHA	DIRECTOR	1.00	Director	$0	$0	$0
REEMA GHOSH	DIRECTOR	1.00	Director	$0	$0	$0
FRANCESCA COLE-BARNES	DIRECTOR	1.00	Director	$0	$0	$0
MARIA NANOS	CEO	40.00	Officer	$141,659	$0	$141,659

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	$2,364,827	$2,249,009	$1,410,400	$115,818
2024	$2,545,162	$2,576,767	$1,472,390	$-31,605
2023	$2,415,133	$2,442,000	$1,308,696	$-26,867
2022	$2,398,655	$2,100,194	$1,290,950	$298,461
2021	$2,222,895	$2,170,050	$1,322,716	$52,845
2019	$1,508,838	$1,551,585	$859,048	$-42,747

GREENLIGHT FAMILY SERVICES