INNER CITY GREEN TEAM ECONOMIC AND ENVIROMENTAL DEVELOPMENT (EIN 852819206) - 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

2020

Legal Domicile

Principal Officer

Brigitte Charlton

Phone

8023310454

Tax Period

2024-01-01 to 2024-12-31

INNER CITY GREEN TEAM ECONOMIC AND ENVIROMENTAL DEVELOPMENT, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 13% operating deficit.

Mission

Our mission is to protect the environment and help transform the lives of residents living in New York City Housing Authority (NYCHA) developments through recycling outreach/education, job training, and paid work that can lead to a lifetime of employment and civic engagement.

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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 $217,956

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,956

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,000

Fundraising Expenses $0

Program Expenses $178,370

Other Expenses $146,785

TOTAL EXPENSES $246,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,956	$437,070	-0.5%
Expenses	$246,785	$355,726	-0.3%
Net Income	$-28,829	$81,344	-1.4%

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

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

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brigitte	Charlton	40.00	Director	$100,000	$0	$100,000

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	$217,956	$246,785	$102,005	$-28,829
2023	$437,070	$355,726	$192,013	$81,344
2022	$248,075	$195,903	$124,661	$52,172

INNER CITY GREEN TEAM ECONOMIC AND ENVIROMENTAL DEVELOPMENT