EAST GREEN FOUNDATION

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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

2019

Legal Domicile

Phone

4194432630

Tax Period

2025-01-01 to 2025-12-31

EAST GREEN FOUNDATION, founded in 2019, is a micro nonprofit in the Environment sector that reported $16K in total revenue in fiscal year 2025. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $144K exceeded revenue, resulting in a 792% operating deficit.

Mission

TO HOLD MAINTAIN AND SUPPORT PARK LANDS AND RELATED FACILITIES FOR PUBLIC USE. TO ADMINISTER CHARITABLE PHILANTHROPIC, AND EDUCATIONAL ACTIVITIES ON SUCH PARK LAND.

Program Service Accomplishments

Program 1

Expenses: $139,994

TO HOLD MAINTAIN AND SUPPORT PARK LANDS AND RELATED FACILITIES FOR PUBLIC USE WITH PORTIONS USED AS AN AMPHITHEATER AND A WATER PARK IN ACCORDANCE WITH THE PROPERTY DEEDS AND USE RESTRICTIONS OF THE DONATION AGREEMENTS, AND THE ARTICLES OF INCORPORATION SPECIFYING THAT THE FOUNDATION OPERATE FOR CHARITABLE PURPOSES WITHIN THE MEANING OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,200

Program Service Revenue $0

Investment Income $452

Other Revenue $450

TOTAL REVENUE $16,102

Expense Breakdown

Grants Paid $8,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $139,994

Other Expenses $135,669

TOTAL EXPENSES $143,669

Year-over-Year Comparison

	2025	2024	Change
Revenue	$16,102	$125,468	-0.9%
Expenses	$143,669	$105,769	+0.4%
Net Income	$-127,567	$19,699	-7.5%

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

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
ANDREW H KALNOW	Chairman	1.50	Officer Director	$0	$0	$0
MICHAEL R KLEPPER	President/Secre	1.50	Officer Director	$0	$0	$0
DAN REINEKE	Trustee	0.50	Director	$0	$0	$0
FRED ZOELLER	Trustee	0.50	Director	$0	$0	$0
MITCH FELTON	Trustee	0.50	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
2025	$16,102	$143,669	$2,707,090	$-127,567
2024	$125,468	$105,769	$2,834,657	$19,699
2023	$36,775	$92,229	$2,814,958	$-55,454
2022	$31,550	$143,008	$2,870,412	$-111,458
2021	$145,582	$185,012	$2,981,869	$-39,430
2020	$160,830	$104,196	$3,021,299	$56,634
2019	$3,069,518	$106,353	$2,963,165	$2,963,165