GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE (EIN 941676747) - 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

1958

Legal Domicile

Principal Officer

AMANDA BROWN-STEVENS

Phone

4155436771

Tax Period

2023-10-01 to 2024-09-30

GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE, founded in 1958, is a community nonprofit in the Environment sector that reported $2.8M in total revenue in fiscal year 2023. Expenses of $2.6M left a modest 7% surplus.

Mission

OUR MISSION AT GREENBELT ALLIANCE IS TO EDUCATE, ADVOCATE, AND COLLABORATE TO ENSURE THE BAY AREA'S LANDS AND COMMUNITIES ARE RESILIENT TO A CHANGING CLIMATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,590,834

Program Service Revenue $759,177

Investment Income $152,133

Other Revenue $318,583

TOTAL REVENUE $2,820,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,006,397

Fundraising Expenses $566,611

Program Expenses $1,555,892

Other Expenses $628,799

TOTAL EXPENSES $2,635,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,820,727	$2,811,096	+0.0%
Expenses	$2,635,196	$2,079,000	+0.3%
Net Income	$185,531	$732,096	-0.7%

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

$143,877

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANU NATARAJAN	LEADERSHIP DEVELOPMENT CHAIR	1.00	Director	$0	$0	$0
CORINNE WINTER	BOARD MEMBER	1.00	Director	$0	$0	$0
DEE SWANHUYSER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG JOHNSON	BOARD TREASURER, FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
ELLIOT EVERS	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER WOOTEN	LEADERSHIP DEVELOPMENT VICE CHAIR	1.00	Director	$0	$0	$0
JAKE MACKENZIE	AUDIT CHAIR	1.00	Director	$0	$0	$0
JOHN GIBBS	FUNDRAISING VICE CHAIR	1.00	Director	$0	$0	$0
JOSH HURWITZ	BOARD VICE CHAIR, FUNDRAISING CHAIR	1.00	Officer Director	$0	$0	$0
KRISTY WANG	BOARD MEMBER	1.00	Director	$0	$0	$0
LANEY THORNTON	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREL PREVETTI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MARCIA JENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL SZETO	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSANNE FOUST	FINANCE VICE CHAIR	1.00	Director	$0	$0	$0
STEFAN BEWLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
XIOMARA CISNEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
AMANDA BROWN-STEVENS	EXECUTIVE DIRECTOR	37.50	Officer	$143,877	$0	$143,877
NORA CULLINEN	DIRECTOR OF MAJOR GIFTS	37.50	Highest	$108,868	$0	$108,868
SARAH CARDONA	DEPUTY DIRECTOR	37.50	Highest	$128,828	$0	$128,828
ZOE SIEGEL	DIRECTOR OF SPECIAL PROJEC	37.50	Highest	$103,597	$0	$103,597

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	$2,820,727	$2,635,196	$6,219,374	$185,531
2023	$2,811,096	$2,079,000	$5,401,820	$732,096
2022	$1,981,304	$1,833,105	$4,136,361	$148,199
2021	$2,277,608	$1,893,256	$4,778,672	$384,352
2020	$2,787,259	$1,728,107	$4,101,959	$1,059,152
2019	$1,602,501	$2,049,062	$2,712,612	$-446,561
2018	$1,990,022	$2,689,176	$3,136,248	$-699,154

GREENBELT ALLIANCEPEOPLE FOR OPEN SPACE