THE GREEN BELT MOVEMENT INTERNATIO… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

LISA MERTON

Phone

2124142339

Tax Period

2020-01-01 to 2020-12-31

THE GREEN BELT MOVEMENT INTERNATIONAL- NORTH AMERICA, founded in 1992, is a small nonprofit in the Environment sector that reported $130K in total revenue in fiscal year 2020. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $182K exceeded revenue, resulting in a 40% operating deficit.

Mission

EMPOWER COMMUNITIES, PARTICULARLY WOMEN, TO CONSERVE THE ENVIRONMENT AND IMPROVE LIVELIHOODS.

Program Service Accomplishments

Program 1

Expenses: $164,911

TREE PLANTING AND COMMUNITY DEVELOPMENT - PROVIDES FUNDS TO ENCOURAGE WOMEN IN KENYA TO WORK TOGETHER TO GROW SEEDLINGS AND PLANT TREES TO BIND THE SOIL, STORE RAINWATER, PROVIDE FOOD AND FIREWOOD...

TREE PLANTING AND COMMUNITY DEVELOPMENT - PROVIDES FUNDS TO ENCOURAGE WOMEN IN KENYA TO WORK TOGETHER TO GROW SEEDLINGS AND PLANT TREES TO BIND THE SOIL, STORE RAINWATER, PROVIDE FOOD AND FIREWOOD, AND RECEIVE A SMALL MONETARY TOKEN FOR THEIR WORK.

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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 (2020)

Revenue Breakdown

Contributions & Grants $129,845

Program Service Revenue $0

Investment Income $19

Other Revenue $390

TOTAL REVENUE $130,254

Expense Breakdown

Grants Paid $151,035

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,911

Other Expenses $30,821

TOTAL EXPENSES $181,856

Year-over-Year Comparison

	2020	2019	Change
Revenue	$130,254	$111,235	+0.2%
Expenses	$181,856	$174,194	+0.0%
Net Income	$-51,602	$-62,959	-0.2%

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
LISA MERTON	CHAIR	15.00	Officer Director	$0	$0	$0
WANJIRA MATHAI	SECRETARY	5.00	Officer Director	$0	$0	$0
MIA MACDONALD	TREASURER	10.00	Officer Director	$0	$0	$0
MARY EVELYN TUCKER	DIRECTOR	5.00	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	No data	No data	No data	No data
2020	$130,254	$181,856	$128,888	$-51,602
2019	$111,235	$174,194	$187,148	$-62,959
2018	$427,135	$393,301	$271,075	$33,834

THE GREEN BELT MOVEMENT INTERNATIONAL- NORTH AMERICA