THE GREEN VISION NY 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

AMY GREEN

Tax Period

2024-01-01 to 2024-12-31

THE GREEN VISION NY INC, founded in 2023, is a small nonprofit in the Environment sector that reported $809K in total revenue in fiscal year 2024. Revenue surged 106% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE GLOBAL BIODIVERSITY AND ENVIRONMENTAL SUSTAINABILITY BY FUNDING WILDLIFE CONSERVATION AND COMMUNITY EDUCATION.

Program Service Accomplishments

Program 1

Expenses: $128,151

CONTRIBUTIONS TO WILDLIFE CONSERVATION EFFORTS.

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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 $808,561

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $808,561

Expense Breakdown

Grants Paid $128,151

Salaries & Benefits $0

Fundraising Expenses $579,165

Program Expenses $128,151

Other Expenses $687,427

TOTAL EXPENSES $815,578

Year-over-Year Comparison

	2024	2023	Change
Revenue	$808,561	$392,852	+1.1%
Expenses	$815,578	$381,408	+1.1%
Net Income	$-7,017	$11,444	-1.6%

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

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
AMY GREEN	OFFICER	40.0	Officer Director	$0	$0	$0
GARY GREEN	SECRETARY	2.0	Officer Director	$0	$0	$0
JOAN DISALVO	TREASURER	2.0	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	$808,561	$815,578	$4,427	$-7,017
2023	No data	No data	No data	No data