GREENPATH INNOVATION DESIGN (EIN 923340798) - 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

2023

Legal Domicile

Principal Officer

KRISTEN HOLT

Phone

2485535400

Tax Period

2024-01-01 to 2024-12-31

GREENPATH INNOVATION DESIGN, founded in 2023, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

TO BUILD INNOVATIVE PRODUCTS & SERVICES TO IMPROVE AN INDIVIDUAL'S SOCIAL AND FINANCIAL WELL-BEING.

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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 $1,045,031

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,045,031

Expense Breakdown

Grants Paid $0

Salaries & Benefits $940,410

Fundraising Expenses $34,400

Program Expenses $870,842

Other Expenses $104,621

TOTAL EXPENSES $1,045,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,045,031	$1,201,821	-0.1%
Expenses	$1,045,031	$1,201,821	-0.1%
Net Income	$0	$0	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

$1,021,404

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE SYDLOWSKI	CHAIR	1.00	Officer Director	$0	$0	$0
CAREY PACHLA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MAY RUSSELL	TREASURER	1.00	Officer Director	$0	$0	$0
LUISA SCHUMACHER	SECRETARY	1.00	Officer Director	$0	$0	$0
MICHELLE GREENE	DIRECTOR	1.00	Director	$0	$0	$0
KRISTEN HOLT	PRESIDENT & CEO	8.00	Officer	$0	$45,242	$519,626
RICHARD T HOLLIS	CFO (SERVED UNTIL 09/2024)	3.00	Officer	$0	$11,485	$276,899
MICHAEL SHINKONIS	CFO (BEGAN SERVICE 08/2024)	5.00	Officer	$0	$37,796	$224,879
RICHARD BIALOBRZESKI	CHIEF BUSINESS DEVELOPMENT OFFICER	2.00	Highest	$0	$41,461	$304,655
BRADLEY O'BRIEN	DIRECTOR OF GP INNOVATION DESIGN	40.00	Highest	$0	$34,459	$159,444

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	$1,045,031	$1,045,031	$125,390	No data
2023	$1,201,821	$1,201,821	$244,805	No data

GREENPATH INNOVATION DESIGN