GODESIGN INC (EIN 273465754) - 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

2011

Legal Domicile

Principal Officer

KEVIN CHAFIN

Phone

9128567003

Tax Period

2025-01-01 to 2025-12-31

GODESIGN INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $229K in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $52K, a strong 23% operating margin.

Mission

RESEARCH, DESIGNS, AND BUILDS FOR IMPOVERISHED COMMUNITIES AROUND THE WORLD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $227,290

Program Service Revenue $0

Investment Income $974

Other Revenue $768

TOTAL REVENUE $229,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,041

Fundraising Expenses $1,640

Program Expenses $174,943

Other Expenses $104,542

TOTAL EXPENSES $176,583

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,032	$178,799	+0.3%
Expenses	$176,583	$153,211	+0.2%
Net Income	$52,449	$25,588	+1.0%

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

$66,700

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT JACKSON	CEO	40.00	Officer	$66,700	$0	$66,700
KEVIN CHAFIN	BOARD CHAIRM	1.25	Officer Director	$0	$0	$0
MELANIE DAMERON	BOARD MEMBER	1.25	Director	$0	$0	$0
JEFF HUPMAN	BOARD TREASU	1.25	Officer Director	$0	$0	$0
RYAN PURVIS	BOARD MEMBER	1.25	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	$229,032	$176,583	$145,085	$52,449
2024	$178,799	$153,211	$92,187	$25,588
2023	$427,475	$474,733	$66,499	$-47,258
2022	$326,389	$312,527	$114,181	$13,862
2021	$213,086	$175,942	$100,114	$37,144
2020	$195,195	$209,083	$64,974	$-13,888
2019	$315,766	$483,895	$81,001	$-168,129
2018	$478,062	$321,680	$247,681	$156,382

GODESIGN INC