Greenwater Foundation (EIN 921506279) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2023

Legal Domicile

Phone

9498422517

Tax Period

2024-01-01 to 2024-12-31

Greenwater Foundation, founded in 2023, is a community nonprofit in the Science & Technology sector that reported $1.2M in total revenue in fiscal year 2024. The organization ran a surplus of $673K, a strong 54% operating margin.

Mission

Greenwater Foundation provides leadership of marine conservation and humanitarian efforts undertaken by diverse organizations (governments, universities, NGOs, and private companies) by providing coordination of affordable vessels and science assets to achieve more efficient operations and larger collaboration all over the world.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,236,755

Program Service Revenue $0

Investment Income $1,372

Other Revenue $0

TOTAL REVENUE $1,238,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,993

Program Expenses $510,800

Other Expenses $564,734

TOTAL EXPENSES $564,734

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,238,127	N/A	N/A
Expenses	$564,734	N/A	N/A
Net Income	$673,393	N/A	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Miller	Chairman	1.00	Director	$0	$0	$0
Margaret Ruxton	Executive Dir.	1.00	Director	$0	$0	$0
Scott Thompson	Director	1.00	Director	$0	$0	$0
Allen Shimada	Director	1.00	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	$1,238,127	$564,734	$678,593	$673,393

Greenwater Foundation