GREEN ARROW CO-LAB

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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

Principal Officer

CASEY MASSIMINO

Phone

8022961725

Tax Period

2024-01-01 to 2024-12-31

GREEN ARROW CO-LAB, founded in 2019, is a small nonprofit in the Crime & Legal sector that reported $226K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $262K exceeded revenue, resulting in a 16% operating deficit.

Mission

Assist with juvenile rehab during and after incarceration using restorative and holitic solutions as well as job training.

Program Service Accomplishments

Program 1

We have hired and are committed to hiring system-impacted youth that have been through our program. In 2024, we served 270+ youth across six LA sites. 100% of participants reported gaining a deeper connection to nature, themselves, and their communities. Fellows expressed a clear shift from stress/freeze states to grounded, decisive leadership. We were incorporated as a 501c3 in 2019 (we just turned 5!) Launched our first program at the Anti-Recidivism Coalition Magnolia Re-Entry Home in 2021. We???ve employed 3 young people who have been system impacted and/or previously incarcerated that are alumni in our program and now teach at our sites around LA. To date, we???ve received two multi-year grants from CFCI/Amity and California Natural Resources to launch our new fellowship and continue our core programming.

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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 $225,820

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $225,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $210,839

Fundraising Expenses $4,908

Other Expenses $46,273

TOTAL EXPENSES $262,020

Year-over-Year Comparison

	2024	2023	Change
Revenue	$225,820	$126,508	+0.8%
Expenses	$262,020	$77,954	+2.4%
Net Income	$-36,200	$48,554	-1.7%

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

N/A

Independent Members

Employees

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

$75,412

Total Directors

Key Employees

$48,956

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CASEY MASSIMINO	CEO	30	Officer Key Emp Highest	$48,956	$0	$48,956
JOSEPH MASSIMINO	CFO	3	Officer	$0	$0	$0
ZOE RAWSON	SECRETARY	20	Officer	$26,456	$0	$26,456

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	$225,820	$262,020	$14,389	$-36,200