GOTEN INC (EIN 263839390) - 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

ROBERT COX

Phone

4804627000

Tax Period

2024-01-01 to 2024-12-31

GOTEN INC, founded in 2008, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

TO CREATE DICIPLESHIP RELATIONSHIPS AMONG UNREACHED PEOPLE BEGINNING WITH REFUGEES IN THE UNITED STATES AND EXTENDING GLOBALLY.

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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 $1,036,347

Program Service Revenue $7,675

Investment Income $17,059

Other Revenue $257

TOTAL REVENUE $1,061,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $774,673

Fundraising Expenses $18,212

Program Expenses $955,581

Other Expenses $347,396

TOTAL EXPENSES $1,122,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,061,338	$1,132,008	-0.1%
Expenses	$1,122,069	$1,121,190	+0.0%
Net Income	$-60,731	$10,818	-6.6%

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

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

$151,755

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYLE BROWN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
BOBBY HART	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEPHEN STREETER	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LISA HORNER	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBBIE CLARK	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH COWAN	TREASURER	1.00	Director	$0	$0	$0
ROBERT COX	PRESIDENT & CEO	40.00	Officer	$123,363	$28,392	$151,755

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	$1,061,338	$1,122,069	$628,723	$-60,731
2023	$1,132,008	$1,121,190	$689,454	$10,818
2022	$1,040,634	$1,094,650	$678,656	$-54,016
2021	$1,011,846	$787,328	$732,672	$224,518
2020	$824,759	$614,512	$508,154	$210,247
2019	$548,311	$514,147	$297,907	$34,164
2018	$507,159	$459,856	$263,743	$47,303

GOTEN INC