GREEN LEAF INDUSTRIES OF GRANTS PASS (EIN 930767381) - 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

1980

Legal Domicile

Phone

5414740571

Tax Period

2024-01-01 to 2024-12-31

GREEN LEAF INDUSTRIES OF GRANTS PASS, founded in 1980, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To serve adults with developmental disabilities in a productive horticultural setting. To improve quality of life for those who are disabled, and to promote opportunities for independence and integration.

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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 $279,074

Program Service Revenue $1,043,979

Investment Income $5,384

Other Revenue $3,260

TOTAL REVENUE $1,331,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $686,961

Fundraising Expenses $0

Program Expenses $1,237,351

Other Expenses $678,673

TOTAL EXPENSES $1,365,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,331,697	$1,210,030	+0.1%
Expenses	$1,365,634	$1,289,505	+0.1%
Net Income	$-33,937	$-79,475	-0.6%

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

$71,752

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nick Smith	Executive Director	40	Officer	$71,752	$0	$71,752
Kathy Smith	secretary	0	Director	$0	$0	$0
Lee webb	treasurer	0	Director	$0	$0	$0
Leigh Cimino	Director	0	Director	$0	$0	$0
Chris Pondelick	director	0	Director	$0	$0	$0
Jack Shipley	vice president	0	Director	$0	$0	$0
Charlotte Garcia	President	0	Director	$0	$0	$0
Ellen Johnson	Director	0	Director	$0	$0	$0
Debora Halstead	Director	0	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	$1,331,697	$1,365,634	$994,421	$-33,937
2023	$1,210,030	$1,289,505	$1,021,964	$-79,475
2022	$1,268,623	$1,284,993	$1,134,479	$-16,370
2021	$1,359,541	$1,305,578	$1,102,766	$53,963
2020	$1,199,011	$1,170,497	$1,024,762	$28,514
2019	$1,108,589	$1,128,281	$992,258	$-19,692
2018	$827,687	$916,206	$956,500	$-88,519

GREEN LEAF INDUSTRIES OF GRANTS PASS