MYGOAL (EIN 263001385) - 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

2008

Legal Domicile

Principal Officer

Dr Genevieve Kumapley

Phone

8778869462

Tax Period

2023-01-01 to 2023-12-31

MYGOAL, founded in 2008, is a small nonprofit in the Diseases & Disorders sector that reported $268K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $48K, a strong 18% operating margin.

Mission

MY Goal exist to provide resources and support to families whose child Autism . Specifically it provides support through Group Education conferences and resources

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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 $255,536

Program Service Revenue $12,045

Investment Income $0

Other Revenue $0

TOTAL REVENUE $267,581

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,611

Fundraising Expenses $15,219

Program Expenses $191,506

Other Expenses $211,451

TOTAL EXPENSES $220,062

Year-over-Year Comparison

	2023	2022	Change
Revenue	$267,581	$228,047	+0.2%
Expenses	$220,062	$201,015	+0.1%
Net Income	$47,519	$27,032	+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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Genevieve Kumapley	Founder/Executive Director	20.00	Director	$0	$0	$0
Rev Lraine Priestly-Smith	Director/ President	4.00	Director	$0	$0	$0
Pastor Jide Lawore	Director/ Vice President	2.00	Director	$0	$0	$0
Fola Fapohunda	Director/Treasurer	4.00	Director	$0	$0	$0
Dr Sudha Narayanaswamy	Director/Secretary	4.00	Director	$0	$0	$0
Tunji Olatubosun	Director	2.00	Director	$0	$0	$0
Dr Roemary Merola	Director	2.00	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
2023	$267,581	$220,062	$327,704	$47,519
2022	$228,047	$201,015	$365,311	$27,032

MYGOAL