GOT GREEN (EIN 911656676) - 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

1995

Legal Domicile

Principal Officer

YOLANDA MATTHEWS

Phone

2062905136

Tax Period

2023-01-01 to 2023-12-31

GOT GREEN, founded in 1995, is a small nonprofit in the Environment sector that reported $924K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $853K left a modest 8% surplus.

Mission

GOT GREEN ORGANIZES FOR ENVIRONMENTAL, RACIAL, AND ECONOMIC JUSTICE AS A SOUTH SEATTLE-BASED GRASSROOTS ORGANIZATION, WORKING TO ENSURE THAT THE BENEFITS OF THE GREEN MOVEMENT AND GREEN ECONOMY REACH LOW INCOME COMMUNITIES AND COMMUNITIES OF COLOR.

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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 $923,427

Program Service Revenue $0

Investment Income $967

Other Revenue $0

TOTAL REVENUE $924,394

Expense Breakdown

Grants Paid $375

Salaries & Benefits $675,478

Fundraising Expenses $14,783

Program Expenses $484,778

Other Expenses $177,295

TOTAL EXPENSES $853,148

Year-over-Year Comparison

	2023	2022	Change
Revenue	$924,394	$1,252,344	-0.3%
Expenses	$853,148	$799,877	+0.1%
Net Income	$71,246	$452,467	-0.8%

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

$90,303

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
YOLANDA MATTHEWS	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOHNNY MAO	TREASURER/SECRETARY	1.00	Officer Director	$0	$0	$0
BURKE STANSBURY	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIO SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBOLINA BANERJEE	BOARD MEMBER	1.00	Director	$0	$0	$0
MELIA PAGUIRIGAN	BOARD CHAIR	1.00	Director	$0	$0	$0
MARION ROMERO	EXECUTIVE DIRECTOR	40.00	Officer	$88,710	$1,593	$90,303

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	$924,394	$853,148	$2,119,292	$71,246
2022	$1,252,344	$799,877	$2,054,690	$452,467
2021	$1,345,360	$985,646	$1,713,753	$359,714
2020	$1,409,001	$782,937	$1,480,946	$626,064
2019	$831,328	$713,449	$770,468	$117,879
2018	$622,532	$695,725	$622,261	$-73,193

GOT GREEN