GREENLINE HOUSING FOUNDATION (EIN 861242140) - 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

JASMIN SHUPPER

Phone

3093102740

Tax Period

2023-01-01 to 2023-12-31

GREENLINE HOUSING FOUNDATION, founded in 2020, is a small nonprofit in the Housing & Shelter sector that reported $559K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $163K, a strong 29% operating margin.

Mission

GREENLINE HOUSING FOUNDATION WILL PROVIDE GRANTS FOR DOWN PAYMENTS TO QUALIFIED APPLICANTS OF COLOR FOR THE PURPOSE OF PURCHASING A HOME IN AN EFFORT TO CLOSE THE RACIAL WEALTH GAP AND FACILITATE ACCESS TO MINORITY HOMEOWNERSHIP. THE FOUNDATION WILL PROVIDE GRANTS FOR HOME MAINTENANCE ASSISTANCE TO QUALIFIED APPLICANTS OF COLOR FOR THE PURPOSE OF HOME REPAIRS AND/OR IMPROVEMENTS. THE FOUNDATION WILL PROVIDE FINANCIAL EDUCATION AS A CONDITION OF RECEIVING A DOWN PAYMENT OR HOME MAINTENANCE GRANT.

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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 $559,143

Program Service Revenue $0

Investment Income $44

Other Revenue $0

TOTAL REVENUE $559,187

Expense Breakdown

Grants Paid $245,371

Salaries & Benefits $54,178

Fundraising Expenses $0

Program Expenses $396,396

Other Expenses $96,847

TOTAL EXPENSES $396,396

Year-over-Year Comparison

	2023	2022	Change
Revenue	$559,187	$331,923	+0.7%
Expenses	$396,396	$235,708	+0.7%
Net Income	$162,791	$96,215	+0.7%

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JASMIN SHUPPER	PRESIDENT, CEO & DIRECTOR	40.00	Officer Director	$50,000	$0	$50,000
NICK SHUPPER	SECRETARY & DIRECTOR	10.00	Officer Director	$0	$0	$0
DOUG SCHAUPP	TREASURER & DIRECTOR	5.00	Officer Director	$0	$0	$0
DEREK JONES	BOARD MEMBER	5.00	Director	$0	$0	$0
JOHN WILLIAMS	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$559,187	$396,396	$348,415	$162,791
2022	$331,923	$235,708	$186,732	$96,215

GREENLINE HOUSING FOUNDATION