GOAL USA INC (EIN 133492792) - 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

1988

Legal Domicile

Principal Officer

RONAN RYAN

Phone

2029149955

Tax Period

2023-01-01 to 2023-12-31

GOAL USA INC, founded in 1988, is a community nonprofit in the International Affairs sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 93% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO PROVIDE RELIEF AND DEVELOPMENT ASSISTANCE TO UNDERDEVELOPED COUNTRIES

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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 $1,095,228

Program Service Revenue $0

Investment Income $3,198

Other Revenue $0

TOTAL REVENUE $1,098,426

Expense Breakdown

Grants Paid $1,021,077

Salaries & Benefits $281,442

Fundraising Expenses $213,888

Program Expenses $1,061,444

Other Expenses $137,567

TOTAL EXPENSES $1,440,086

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,098,426	$569,806	+0.9%
Expenses	$1,440,086	$621,834	+1.3%
Net Income	$-341,660	$-52,028	+5.6%

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

N/A

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
DAVIS FLEMING	DIRECTOR	0.80	Director	$0	$0	$0
EDWARD JT KENNEY	DIRECTOR	0.80	Director	$0	$0	$0
RONAN RYAN	DIRECTOR, CHAIRMAN	0.80	Officer Director	$0	$0	$0
TONY CHAMBERS	DIRECTOR, TREASURER	0.80	Officer Director	$0	$0	$0
PAUL O'HARA	DIRECTOR, SECRETARY	0.80	Officer Director	$0	$0	$0
ALISON COWZER	DIRECTOR	0.80	Director	$0	$0	$0
CONOR TWOMEY	DIRECTOR	0.80	Director	$0	$0	$0
SIOHBAN WALSH	EXECUTIVE OFFICER	0.80	Officer	$0	$0	$0
EDWARD KENNEY	VP OF BUSINESS DEVELOPMENT & COMMUNICATIONS	40.00	Highest	$129,079	$0	$129,079

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	$1,098,426	$1,440,086	$509,821	$-341,660
2022	$569,806	$621,834	$799,691	$-52,028
2021	$905,986	$737,746	$582,005	$168,240
2020	$307,647	$303,051	$528,108	$4,596
2019	$206,420	$178,071	$308,083	$28,349
2018	$129,277	$143,289	$941,290	$-14,012

GOAL USA INC