THE GLOBAL VILLAGE PROJECT INC (EIN 264152199) - 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

2009

Legal Domicile

Principal Officer

ALLISON EZELL

Phone

4043710107

Tax Period

2024-08-01 to 2025-07-31

THE GLOBAL VILLAGE PROJECT INC, founded in 2009, is a community nonprofit in the Education sector that reported $5.0M in total revenue in fiscal year 2024. The organization ran a surplus of $2.6M, a strong 53% operating margin.

Mission

THE GLOBAL VILLAGE PROJECT, INC. IS AN INNOVATIVE SPECIAL PURPOSE SCHOOL FOR REFUGEE GIRLS AND YOUNG WOMEN WITH INTERRUPTED SCHOOLING. THE ORGANIZATION'S MISSION IS TO DEVELOP A STRONG EDUCATIONAL FOUNDATION FOR EACH STUDENT WITHIN A CARING COMMUNITY USING A STRENGTHS-BASED APPROACH AND INTENSIVE INSTRUCTION IN ENGLISH LANGUAGE AND LITERACY, ACADEMIC SUBJECTS, AND THE ARTS.

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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 $4,810,208

Program Service Revenue $0

Investment Income $146,481

Other Revenue $0

TOTAL REVENUE $4,956,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,681,108

Fundraising Expenses $438,754

Program Expenses $1,483,884

Other Expenses $631,796

TOTAL EXPENSES $2,312,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,956,689	$4,777,424	+0.0%
Expenses	$2,312,904	$2,268,496	+0.0%
Net Income	$2,643,785	$2,508,928	+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

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

$173,686

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ELIZABETH ELANGO	CEO & HEAD O	40.00	Officer	$157,505	$16,181	$173,686
POOJA BRISH	DIRECTOIR	1.00	Director	$0	$0	$0
RITU BAHRI CHILDS	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CLARK	DIRECTOR	1.00	Director	$0	$0	$0
MEG CULP	DIRECTOR	1.00	Director	$0	$0	$0
FATIMA DAVOUDI	DIRECTOR	1.00	Director	$0	$0	$0
VALEDA DENT	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MORLI DESAI	TREASURER	2.00	Officer Director	$0	$0	$0
MAGGIE GLEZER	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF GOODMAN	DIRECTOR	1.00	Director	$0	$0	$0
TAMEKA HARPER	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA HOELTING	SECRETARY	2.00	Officer Director	$0	$0	$0
GAUTUM HUDED	DIRECTOR	1.00	Director	$0	$0	$0
RYAN KELLEY	DIRECTOR	1.00	Director	$0	$0	$0
SONYA KO	CHAIR	2.00	Officer Director	$0	$0	$0
DAVID LOWANCE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CHRISTINE MOON	DIRECTOR	1.00	Director	$0	$0	$0
PEERAN MUKADAM	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA MULLINS	DIRECTOR	1.00	Director	$0	$0	$0
SASHA GENDLER NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX PEARSON	DIRECTOR	1.00	Director	$0	$0	$0
TIM SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
AMAL YUSUF	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
2025	$4,956,689	$2,312,904	$7,853,590	$2,643,785
2024	$4,777,424	$2,268,496	$5,227,708	$2,508,928
2023	$1,424,337	$1,840,115	$2,783,144	$-415,778
2022	$2,710,273	$1,499,787	$3,124,634	$1,210,486
2021	$1,459,701	$1,302,753	$2,051,230	$156,948
2020	$1,428,710	$1,376,222	$1,906,259	$52,488
2019	$1,305,788	$1,209,721	$1,685,735	$96,067
2018	$1,441,219	$961,686	$1,582,209	$479,533

THE GLOBAL VILLAGE PROJECT INC