GREENPEACE FUND INC (EIN 953313195) - 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

1978

Legal Domicile

Principal Officer

SUSHMA RAMAN

Phone

2024621177

Tax Period

2024-01-01 to 2024-12-31

GREENPEACE FUND INC, founded in 1978, is a mid-sized nonprofit in the Environment sector that reported $26.3M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $31.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROTECT AND PRESERVE THE ENVIRONMENT THROUGH THE FUNDING OF GRANTS TO OTHER ORGANIZATIONS.

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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 $24,885,189

Program Service Revenue $0

Investment Income $1,103,447

Other Revenue $342,724

TOTAL REVENUE $26,331,360

Expense Breakdown

Grants Paid $24,227,395

Salaries & Benefits $4,398,579

Fundraising Expenses $3,041,521

Program Expenses $24,227,395

Other Expenses $2,602,836

TOTAL EXPENSES $31,524,060

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,331,360	$22,041,605	+0.2%
Expenses	$31,524,060	$29,724,503	+0.1%
Net Income	$-5,192,700	$-7,682,898	-0.3%

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

$903,977

Total Directors

Key Employees

$252,495

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZ GILCHRIST	CHAIR, TREASURER, CO-CHAIR FIN CMTE	5.00	Officer Director	$0	$0	$0
MELVIN GALLOWAY	TREASURER, CO-CHAIR FIN CMTE	2.00	Officer Director	$0	$0	$0
MIJIN CHA	BOARD MEMBER	2.00	Director	$0	$0	$0
CAROLINE FARRELL	BOARD MEMBER	2.00	Director	$0	$0	$0
KAD SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
DEEPA PADMANABHA	ASST. SECRETARY	2.00	Officer	$0	$0	$0
CONSTANTIN DOUMAS	CHIEF FINANCIAL OFFICER	20.00	Officer	$265,839	$20,878	$286,717
JAY DESIDER MEISEL	SECRETARY AND GENERAL COUNSEL	20.00	Officer	$173,714	$5,711	$179,425
EBONY MARTIN	EXECUTIVE DIRECTOR	20.00	Officer	$272,647	$165,188	$437,835
ASIA ARMINIO	ASST. SECRETARY	2.00	Officer	$0	$0	$0
JERILYN EMERSON	CHIEF OF STAFF	20.00	Key Emp	$230,767	$21,728	$252,495
MAYUMI RIDENHOUR	SR MGR INSTITUTIONAL PSHIPS	40.00	Highest	$135,181	$8,094	$143,275
WILLIAM E RICHARDSON	CAPITAL CAMPAIGN DIRECTOR	40.00	Highest	$149,241	$26,356	$175,597
NECHUMAH GETZ	CHIEF OPERATING OFFICER	16.00	Highest	$145,343	$1,815	$147,158
LESLIE ELAINE ALLEN	CHIEF DEVELOPMENT OFFICER	12.00	Highest	$101,911	$7,460	$109,371

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	$26,331,360	$31,524,060	$42,973,151	$-5,192,700
2023	$22,041,605	$29,724,503	$48,387,296	$-7,682,898
2022	$25,106,020	$19,894,341	$52,076,074	$5,211,679
2021	$35,132,276	$16,719,908	$50,941,400	$18,412,368
2020	$24,530,394	$17,112,408	$32,933,727	$7,417,986
2019	$19,972,484	$15,630,996	$22,998,651	$4,341,488
2018	$16,750,775	$19,091,080	$18,241,501	$-2,340,305

GREENPEACE FUND INC