GOOD INSTITUTE (EIN 030552976) - 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

1993

Legal Domicile

Principal Officer

KAREN JOHNS

Phone

3109093611

Tax Period

2022-07-01 to 2023-06-30

GOOD INSTITUTE, founded in 1993, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2022. Expenses of $4.8M exceeded revenue, resulting in a 15% operating deficit.

Mission

THE GOOD INSTITUTE IS A GLOBAL NONPROFIT THAT AIMS TO LEVERAGE BUSINESS, SCIENCE AND MEDIA AS TRANSFORMATIONAL FORCES FOR GOOD THROUGH PLATFORMS, PROGRAMS AND PARTNERSHIPS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,085,419

Program Service Revenue $708,968

Investment Income $6,267

Other Revenue $345,893

TOTAL REVENUE $4,146,547

Expense Breakdown

Grants Paid $93,100

Salaries & Benefits $2,174,641

Fundraising Expenses $315,247

Program Expenses $3,653,993

Other Expenses $2,520,786

TOTAL EXPENSES $4,788,527

Year-over-Year Comparison

	2022	2021	Change
Revenue	$4,146,547	$4,051,758	+0.0%
Expenses	$4,788,527	$4,397,542	+0.1%
Net Income	$-641,980	$-345,784	+0.9%

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

$252,014

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER SILBERMAN	CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN GRIFFITH	TREASURER	1.00	Officer Director	$0	$0	$0
M RANDALL STRICKLAND	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN DAVIES	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE FALLENDER	DIRECTOR	1.00	Director	$0	$0	$0
YUSUF GEORGE	DIRECTOR	1.00	Director	$0	$0	$0
STUART HART	DIRECTOR	1.00	Director	$0	$0	$0
MARY JANE MCQUILLEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHEEN PHANSEY	DIRECTOR	1.00	Director	$0	$0	$0
MOHAN SIVALOGANATHAN	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JOE WINNEY	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN SHEA	INTERIM CEO	40.00	Officer	$133,931	$0	$133,931
KAREN JOHNS	CEO	40.00	Officer	$118,083	$0	$118,083
JESSICA STUDENT	VP BRAND AND STRATEGY	40.00	Highest	$152,601	$0	$152,601
BOBBY ARCHULETA	DIRECTOR OF SYSTEMS AND OPERATIONS	40.00	Highest	$120,925	$0	$120,925
SAM CHARNER	ASSOCIATE DIRECTOR, PROGRAMS	40.00	Highest	$100,073	$0	$100,073
MONICA RODRIGUEZ SMITH	ASSOCIATE DIRECTOR, PROGRAMS	40.00	Highest	$101,107	$0	$101,107
CHRIS MAXWELL	DIRECTOR OF FINANCE	40.00	Highest	$126,895	$0	$126,895
PETER LUPOFF	FORMER CEO	40.00		$104,524	$0	$104,524

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
2023	$4,146,547	$4,788,527	$1,224,807	$-641,980
2023	$1,141,006	$1,572,308	$922,214	$-431,302
2022	$4,051,758	$4,397,542	$1,960,755	$-345,784
2021	$3,448,853	$3,483,706	$2,388,735	$-34,853
2021	$3,514,267	$3,422,205	$1,897,096	$92,062
2020	$3,599,171	$4,639,916	$1,345,413	$-1,040,745
2019	$4,519,585	$4,506,402	$1,946,328	$13,183
2018	$4,702,236	$4,734,187	$1,770,804	$-31,951

GOOD INSTITUTE