PROJECT GOAL INC (EIN 134221810) - 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

1999

Legal Domicile

Principal Officer

PETER A WHEALTON

Phone

4013314774

Tax Period

2024-01-01 to 2024-12-31

PROJECT GOAL INC, founded in 1999, is a small nonprofit in the Recreation & Sports sector that reported $392K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $342K left a modest 13% surplus.

Mission

After school programs for youth.

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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 $388,677

Program Service Revenue $0

Investment Income $1,805

Other Revenue $2,001

TOTAL REVENUE $392,483

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $55,454

Program Expenses $212,796

Other Expenses $341,632

TOTAL EXPENSES $341,632

Year-over-Year Comparison

	2024	2023	Change
Revenue	$392,483	$350,818	+0.1%
Expenses	$341,632	$294,897	+0.2%
Net Income	$50,851	$55,921	-0.1%

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

$100,090

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darius Shirzadi	President & Treasurer	10.00	Officer	$93,900	$0	$93,900
Javier Centeno	Secretary	10.00	Officer	$6,190	$0	$6,190
Peter Whealton	Chairman Emeritus	10.00	Director	$0	$0	$0
Alex Mitchel	Director	5.00	Director	$0	$0	$0
Craig Tornberg	Director	1.00	Director	$0	$0	$0
Tom Pizzuti	Director	1.00	Director	$0	$0	$0
Nelson Rego	Director	1.00	Director	$0	$0	$0
Antone Botelho	Director	1.00	Director	$0	$0	$0
Helena Moronta	Director	1.00	Director	$0	$0	$0
Matt Jerzyk	Director	1.00	Director	$0	$0	$0
Nelson Teixeira	Director	1.00	Director	$0	$0	$0
Peter Baptista	Director	1.00	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	$392,483	$341,632	$514,030	$50,851
2023	$350,818	$294,897	$465,434	$55,921
2022	$227,766	$162,775	$405,908	$64,991
2021	$331,580	$225,588	$340,917	$105,992
2020	$238,079	$190,001	$234,925	$48,078

PROJECT GOAL INC