GO Public Schools (EIN 271491564) - 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

Darcel Sanders

Phone

5108688800

Tax Period

2024-07-01 to 2025-06-30

GO Public Schools, founded in 2009, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

GO Public Schools works with families, educators, and community allies to win advocacy campaigns that promote equitable education systems and transformational public schools.

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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 $2,143,148

Program Service Revenue $10,000

Investment Income $2,352

Other Revenue $6,315

TOTAL REVENUE $2,161,815

Expense Breakdown

Grants Paid $234,046

Salaries & Benefits $1,840,525

Fundraising Expenses $238,964

Program Expenses $1,644,651

Other Expenses $336,677

TOTAL EXPENSES $2,411,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,161,815	$2,463,746	-0.1%
Expenses	$2,411,248	$2,281,537	+0.1%
Net Income	$-249,433	$182,209	-2.4%

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

$208,840

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Darcel Sanders	CEO	55.00	Officer	$208,840	$0	$208,840
NATALIE M TOVANI-WALCHUK	Chief Impact Officer	53.00		$194,082	$0	$194,082
Mark Heringer	East Bay Dir.	42.00		$137,451	$0	$137,451
Molly Moloney	Dir. Policy & Data	49.00		$123,233	$0	$123,233
Lexi Lopez Crothers	Dir. Of Advocacy	46.00		$112,899	$0	$112,899
Louis Willacy	Board Chair	4.00	Officer Director	$0	$0	$0
Emmille Brack	Vice-Chair	1.00	Officer Director	$0	$0	$0
Linsey Bird	Secretary	1.00	Officer Director	$0	$0	$0
Ana Guttierez	Board Member	0.50	Director	$0	$0	$0
Sonjhia Lowery	Board Member	0.50	Director	$0	$0	$0
Nik Howard	Board Member	0.50	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	$2,161,815	$2,411,248	$1,784,243	$-249,433
2024	$2,463,746	$2,281,537	$2,029,987	$182,209
2023	$2,110,899	$2,639,488	$2,081,020	$-528,589
2022	$2,759,974	$3,052,765	$2,402,083	$-292,791
2021	$2,649,198	$3,218,546	$3,115,655	$-569,348
2020	$2,452,328	$4,112,153	$3,727,113	$-1,659,825
2019	$7,562,929	$4,438,385	$4,882,161	$3,124,544
2018	$2,858,834	$4,505,387	$1,711,746	$-1,646,553

GO Public Schools