GREENWOOD HOME (EIN 911051769) - 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

1985

Legal Domicile

Principal Officer

MARY DELAY

Phone

2062575249

Tax Period

2024-01-01 to 2024-12-31

GREENWOOD HOME, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROVIDE GROUP HOME RESIDENTIAL LIVING AND SOCIAL SERVICES FOR DISABLED RESIDENTS.

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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 $1,511

Program Service Revenue $1,693,935

Investment Income $53,030

Other Revenue $0

TOTAL REVENUE $1,748,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,484,034

Fundraising Expenses $0

Program Expenses $1,528,146

Other Expenses $274,277

TOTAL EXPENSES $1,758,311

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,748,476	$1,698,027	+0.0%
Expenses	$1,758,311	$1,641,470	+0.1%
Net Income	$-9,835	$56,557	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY DELAY	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHRISTIE OLIVER	SECRETARY	1.00	Officer Director	$0	$0	$0
OLEY ROCKY OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
LOUANN GARCEAU	DIRECTOR	0.50	Director	$0	$0	$0
JANICE CHARLES	DIRECTOR	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
2024	$1,748,476	$1,758,311	$1,448,620	$-9,835
2023	$1,698,027	$1,641,470	$1,457,048	$56,557
2022	$1,570,665	$1,499,486	$1,387,428	$71,179
2022	$1,546,747	$1,469,844	$1,382,787	$76,903
2021	$1,600,026	$1,423,104	$1,292,834	$176,922
2020	$1,560,661	$1,399,894	$1,114,819	$160,767
2019	$1,175,897	$1,213,062	$930,814	$-37,165
2018	$1,130,283	$1,185,072	$952,404	$-54,789

GREENWOOD HOME