GOAL Academy (EIN 271151001) - 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

Constance Jones

Phone

8777764625

Tax Period

2023-07-01 to 2024-06-30

GOAL Academy, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $69.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

GOAL Academy is an alternative education high school serving students across the state of Colorado. GOAL's Mission statement is to develop productive members of society. The Vision is helping all students achieve their full potential in a caring, supportive, and personalized environment.

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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 $4,466,111

Program Service Revenue $63,089,467

Investment Income $1,514,017

Other Revenue $56,394

TOTAL REVENUE $69,125,989

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,769,142

Fundraising Expenses $0

Program Expenses $62,895,677

Other Expenses $19,887,873

TOTAL EXPENSES $70,657,015

Year-over-Year Comparison

	2023	2022	Change
Revenue	$69,125,989	$60,683,062	+0.1%
Expenses	$70,657,015	$60,147,709	+0.2%
Net Income	$-1,531,026	$535,353	-3.9%

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

684

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

$723,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ted DelDuca	President	10.00	Officer Director	$0	$0	$0
Luis Contreras	Treasurer	10.00	Officer Director	$0	$0	$0
Joel Boyd	Board Member	10.00	Director	$0	$0	$0
Jrace Walker	Board Member	10.00	Director	$0	$0	$0
Carolyn Renaud	Secretary	10.00	Officer Director	$0	$0	$0
Mark Maryak	Vice President	10.00	Officer Director	$0	$0	$0
Leeza Silver	Board Member	10.00	Director	$0	$0	$0
Constance Jones	Chief Executive Officer	40.00	Officer	$202,482	$49,078	$251,560
Deborah Morton	Chief Financial Officer	40.00	Officer	$137,983	$30,955	$168,938
Jill Toussaint	Chief Academic Officer	40.00	Officer	$118,427	$25,728	$144,155
Jamie Trujillo	Chief Information Officer	40.00	Officer	$130,214	$28,284	$158,498
Aryn Henneke	Sr. Director	40.00	Highest	$128,626	$27,230	$155,856
Cameron McLaughlin	Principal	40.00	Highest	$126,755	$26,672	$153,427
Karla Ash	Sr. Director of Accountability	40.00	Highest	$112,761	$23,264	$136,025
Jason Hochevar	Principal	40.00	Highest	$109,856	$24,195	$134,051
Ramon Arriaga	Director of Student Support	40.00	Highest	$103,608	$22,052	$125,660

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	No data	No data	No data	No data
2024	$69,125,989	$70,657,015	$66,902,780	$-1,531,026
2023	$60,683,062	$60,147,709	$52,709,598	$535,353
2022	$48,674,529	$36,770,340	$51,570,908	$11,904,189
2021	$44,248,419	$38,177,337	$58,555,630	$6,071,082
2020	$42,537,262	$37,617,083	$33,148,143	$4,920,179
2019	$33,731,916	$30,667,382	$35,999,323	$3,064,534

GOAL Academy