GREEN ADVENTURE PROJECT SCHOOL INC

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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

2023

Legal Domicile

Principal Officer

HOWARD ROTHENBERG

Phone

4349963933

Tax Period

2024-07-01 to 2025-06-30

GREEN ADVENTURE PROJECT SCHOOL INC, founded in 2023, is a small nonprofit in the Education sector that reported $964K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

GREEN ADVENTURE PROJECT EDUCATES AND INSPIRES STUDENTS OF ALL AGES TO DISCOVER, UNDERSTAND, AND CONNECT WITH THE NATURAL WORLD. GREEN ADVENTURE PROJECT'S ENVIRONMENTAL EDUCATION PROGRAMS PROVIDE HANDS-ON LEARNING AND TRANSFORMATIVE EXPERIENCES THAT FOSTER A LIFELONG COMMITMENT TO STEWARDSHIP AND SUSTAINABILITY.

Program Service Accomplishments

Program 1

Expenses: $548,679 Revenue: $898,575

SCHOOLS: OUR CURRICULUM-RICH PROGRAMS TAKE STUDENTS BEYOND CLASSROOM WALLS, TRANSFORMING THEM INTO GLOBAL EXPLORERS. HANDS-ON, INQUIRY-BASED PROGRAMS ENHANCE AND EXTEND CLASSROOM STUDIES, GIVING...

SCHOOLS: OUR CURRICULUM-RICH PROGRAMS TAKE STUDENTS BEYOND CLASSROOM WALLS, TRANSFORMING THEM INTO GLOBAL EXPLORERS. HANDS-ON, INQUIRY-BASED PROGRAMS ENHANCE AND EXTEND CLASSROOM STUDIES, GIVING STUDENTS THE KNOWLEDGE TO MAKE ENVIRONMENTALLY CONSCIOUS DECISIONS. THESE TECHNIQUES ALLOW FOR HIGHER RETENTION OF NEW INFORMATION AND REINFORCEMENT OF PREVIOUS MATERIAL. NOT ONLY DO STUDENTS HAVE FUN, THEY DEVELOP A SENSE OF PLACE, AND A GREATER UNDERSTANDING OF THE INTERCONNECTION BETWEEN HUMANS AND NATURE IN OUR TEACHING SETTING.

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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 $57,521

Program Service Revenue $898,575

Investment Income $7,432

Other Revenue $0

TOTAL REVENUE $963,528

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,725

Fundraising Expenses $0

Program Expenses $548,679

Other Expenses $374,863

TOTAL EXPENSES $946,588

Year-over-Year Comparison

	2024	2023	Change
Revenue	$963,528	$769,949	+0.3%
Expenses	$946,588	$415,127	+1.3%
Net Income	$16,940	$354,822	-1.0%

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

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
HOWARD ROTHENBERG	PRESIDENT/DIRECTOR	1.00	Officer Director	$0	$0	$0
ERYN ROTHENBERG HASKINS	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
CATHERINE MAGUIRE	SECRETARY/DIRECTOR	2.50	Officer Director	$0	$0	$0
JULIANNE ALLEN	DIRECTOR	0.50	Director	$0	$0	$0
KATE ASQUITH	DIRECTOR	0.50	Director	$0	$0	$0
ANDRE' LUCK	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
2025	$963,528	$946,588	$373,079	$16,940
2024	$769,949	$415,127	$355,356	$354,822