Go Campaign (EIN 204542914) - 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

2006

Legal Domicile

Principal Officer

Scott Fifer

Phone

3103966343

Tax Period

2023-10-01 to 2024-09-30

Go Campaign, founded in 2006, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. Net assets of $4.4M represent 27 months of operating reserves.

Mission

GO Campaign improves the lives of orphans and vulnerable children throughout the world.

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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 $1,776,267

Program Service Revenue $0

Investment Income $224,404

Other Revenue $-63,623

TOTAL REVENUE $1,937,048

Expense Breakdown

Grants Paid $971,743

Salaries & Benefits $722,710

Fundraising Expenses $371,693

Program Expenses $1,546,580

Other Expenses $291,798

TOTAL EXPENSES $1,986,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,937,048	$1,093,940	+0.8%
Expenses	$1,986,251	$1,347,302	+0.5%
Net Income	$-49,203	$-253,362	-0.8%

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

$148,123

Total Directors

$148,123

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Fifer	President & CEO	40.00	Officer Director	$129,780	$18,343	$148,123
Robert Scott	Board Chair	3.00	Officer Director	$0	$0	$0
Rami Ghandour	Treasurer/Sectr	3.00	Officer Director	$0	$0	$0
Nishad Chande	Board Member	3.00	Director	$0	$0	$0
Natalie Lum Freedman	Board Co-Member	3.00	Director	$0	$0	$0
Paul Freedman	Board Co-Member	3.00	Director	$0	$0	$0
Tony Horton	Board Member	3.00	Director	$0	$0	$0
Megan Kim	Board Member	3.00	Director	$0	$0	$0
Vicki Kennedy	Board Member	3.00	Director	$0	$0	$0
Gina Katz	Board Member	3.00	Director	$0	$0	$0
Julie Milligan	Board Member	3.00	Director	$0	$0	$0
Kanica Suy	Board Member	3.00	Director	$0	$0	$0
Jamie Ward	Board Co-Member	3.00	Director	$0	$0	$0
Jonathan Ward	Board Co-Member	3.00	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	$1,937,048	$1,986,251	$5,132,551	$-49,203
2023	$1,093,940	$1,347,302	$4,604,584	$-253,362
2022	$1,657,305	$1,988,413	$4,572,773	$-331,108
2021	$3,000,790	$2,558,573	$5,338,335	$442,217
2020	$2,619,320	$2,364,412	$5,257,947	$254,908
2019	$2,426,772	$1,973,113	$4,757,324	$453,659
2018	$2,174,533	$2,041,131	$4,110,014	$133,402

Go Campaign