DAS GREENHAUS INC (EIN 880735998) - 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

2021

Legal Domicile

Principal Officer

AMY STORY

Phone

8303319070

Tax Period

2024-01-01 to 2024-12-31

DAS GREENHAUS INC, founded in 2021, is a small nonprofit in the Community Improvement sector that reported $104K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $270K exceeded revenue, resulting in a 159% operating deficit.

Mission

WE AIM TO CULTIVATE A STRONG COMMUNITY OF INNOVATORS AND ENTREPRENEURS IN KENDALL COUNTY, TEXAS. OUR GOAL IS TO HELP STARTUPS THRIVE SO THAT THEY CAN CREATE JOBS AND HAVE A POSITIVE IMPACT ON OUR LOCAL ECONOMY.

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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 $104,272

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,315

Fundraising Expenses $0

Program Expenses $198,220

Other Expenses $122,478

TOTAL EXPENSES $269,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$104,272	$319,579	-0.7%
Expenses	$269,793	$635,713	-0.6%
Net Income	$-165,521	$-316,134	-0.5%

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

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
CATIE CAMPBELL	PRESIDENT	15.00	Officer Director	$0	$0	$0
AMY STORY	SECRETARY	1.50	Officer Director	$0	$0	$0
SAM RIEHN	MEMBER	1.00	Director	$0	$0	$0
BOB JOHNSON	MEMBER	2.50	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
2024	$104,272	$269,793	$305,112	$-165,521
2023	$319,579	$635,713	$470,028	$-316,134
2022	$810,100	$72,436	$800,277	$737,664

DAS GREENHAUS INC