Green Worker INC EIN 20-1828936

Green Worker INC

EIN  20-1828936 Public charity (501(c)(3)) Bronx, NY Founded 2004
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Size
<$100K
What they do
Builds and sustains worker-owned green businesses for immigrants and communities of color.
Leadership
Raybblin Vargas · Interim Executive Director/ Treasurer · $34K
Money in and out
$30K revenue, $167K expenses
Bottom line
25% program efficiency

Builds and sustains worker-owned green businesses for immigrants and communities of color. For fiscal year 2024 it reported $30K in revenue, $167K in expenses, and $-530K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$167K
Pt IX · Ln 25
Net assets
$-530K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$137K
Where spending went · Part IX cols B–D
Program services $0.25 Management & general $0.71 Fundraising $0.04
Program efficiency
25%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
0.1mo
months of highly liquid reserves at operating expense rate0% vs prior filing year
Surplus margin
-466%
revenue over expenses, this year▼ -161% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$30K
FY2024▼ -78%
Expenses
$167K
FY2024▼ -55%
Total assets
$138K
FY2024▼ -37%
Total liabilities
$668K
FY2024▲ +9%
Total revenue
$30K
Pt VIII · Ln 12
Total expenses
$167K
Pt IX · Ln 25
Net assets
$-530K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$137K
Total assetsPt X · Ln 16$138K
Program-expense ratioPt IX · col B25%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 42
Mission & Programs · Part III

Where the work happens

1 program service account for $42K of program spending, described in the organization's own filed words · FY2024.
01

Training south bronx worker-owners to be their own advocates and to strengthen the broader movements for economic and environmental justice. Organizing low-income south bronx residents into worker cooperatives and providing the training and assistance needed to launch a cooperative business.

$42Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CGreen Worker INC
EINHdr · item D20-1828936
Principal addressHdr · item CBronx, NY
WebsiteHdr · item Jwww.greenworker.coop
Year of formationHdr · item L2004
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEnvironment (C20)
Ruling yearIRS BMFNov 2005

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b2
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Interim Executive Director/ Treasurer
$33,846Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Raybblin Vargas’s $34K as Interim Executive Director/ Treasurer is at the 74th percentile of top reported officer pay among 133 <$100K environment nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2024FY2024FY2020FY2019
Omar Freilla$60,240$68,400
Raybblin Vargas$21,780$34,260
Raybblin Vargas$33,846$3,082

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$28K · 93%
Other revenue$2K · 7%
Contributions & grants93%$28K
Other revenue7%$2K
— government grantsLn 1e$10K
Total revenueLn 12$30K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.25 Management & general $0.71 Fundraising $0.04
Program services25%$42K
Management & general71%$119K
Fundraising4%$6K
Total functional expensesLn 25$167K

Balance Sheet

Part X · end of year
CashLn 1$908
Total assetsLn 16$138K
Total liabilitiesLn 26$668K
Total net assetsLn 32$-530K
Months of cash on handcomputed0.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $908 · Operating expenses/yr $167K
0.1 months
Where the money goes
Program services
Program services $42K · Total expenses $167K
25%
Management & General
Management & general $119K · Total expenses $167K
71%
Fundraising
Fundraising $6K · Total expenses $167K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $14K · Solicited contributions (3-yr avg) $62K
$0.22 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $28K · Total revenue $30K
93%
Government reliance
Government grants $10K · Total revenue $30K
34%
Earned-income share
Program service revenue $0 · Total revenue $30K
0%
Investment reliance
Investment income $0 · Total revenue $30K
0%
Program self-sufficiency
Program service revenue $0 · Total expenses $167K
0%
Growth & trend
Revenue growth (YoY)
This year $30K · Prior year $133K
-78%
Revenue CAGR
FY2018 $570K · FY2024 $30K
-39%
Net-asset trend (YoY)
End of year $-530K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $30K · Expenses $167K
-466%
Liabilities-to-Assets
Total liabilities — · Total assets $138K
Net-asset ratio
Net assets $-530K · Total assets $138K
-385%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $138K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Raybblin Vargas · Reported title Interim Executive Director/ Treasurer · Highest reported compensation $34K · Total expenses $167K
20%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $59K · Total expenses $167K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 25%
Overhead ratio 71%
Fundraising cost ratio 22%
Revenue growth -78%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$20K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$133K revenue · ⤓ 990 PDF
FY2023$207K revenue · ⤓ 990 PDF
FY2022$441K revenue · ⤓ 990 PDF
FY2021$1.1M revenue · ⤓ 990 PDF
FY2020$420K revenue · ⤓ 990 PDF
FY2019$570K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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