FINLEYS GREEN LEAP FORWARD (EIN 923786860) - 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

Principal Officer

Julie Broaddus

Tax Period

2024-01-01 to 2024-12-31

FINLEYS GREEN LEAP FORWARD, founded in 2023, is a small nonprofit in the Environment sector that reported $535K in total revenue in fiscal year 2024. Revenue surged 2509% from the prior year, signaling strong growth momentum. The organization ran a surplus of $454K, a strong 85% operating margin.

Mission

We uphold the legacy and memory of Finley Broaddus, who inspired thousands to take action to combat climate change from her hospital bed before losing her own battle with cancer, by supporting, conducting, and raising awareness of projects that address climate change and related environmental issues.

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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 $521,399

Program Service Revenue $0

Investment Income $13,516

Other Revenue $0

TOTAL REVENUE $534,915

Expense Breakdown

Grants Paid $80,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $80,000

Other Expenses $1,171

TOTAL EXPENSES $81,171

Year-over-Year Comparison

	2024	2023	Change
Revenue	$534,915	$20,502	+25.1%
Expenses	$81,171	N/A	N/A
Net Income	$453,744	$20,502	+21.1%

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
Edwin Broaddus	Treasurer, Director	0.50	Officer Director	$0	$0	$0
Julie Broaddus	President, Director	0.50	Officer Director	$0	$0	$0
Timothy P Dunn	Director	0.50	Director	$0	$0	$0
Lynn Broaddus	Secretary, Director	0.50	Officer 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	$534,915	$81,171	$474,246	$453,744

FINLEYS GREEN LEAP FORWARD