NAVIGATOR LABORATORIES FKA GOORU (EIN 273744004) - 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

2010

Legal Domicile

Principal Officer

PRASAD RAM

Phone

6503310219

Tax Period

2023-01-01 to 2023-12-31

NAVIGATOR LABORATORIES FKA GOORU, founded in 2010, is a small nonprofit in the Education sector that reported $588K in total revenue in fiscal year 2023. Revenue fell 79% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 185% operating deficit.

Mission

MISSION IS TO HONOR THE HUMAN RIGHT TO EDUCATION

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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 $96,433

Program Service Revenue $468,596

Investment Income $19,955

Other Revenue $2,859

TOTAL REVENUE $587,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $492,193

Fundraising Expenses $50,536

Program Expenses $1,466,502

Other Expenses $1,183,633

TOTAL EXPENSES $1,675,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,843	$2,734,444	-0.8%
Expenses	$1,675,826	$2,582,196	-0.4%
Net Income	$-1,087,983	$152,248	-8.1%

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

$264,000

Total Directors

$264,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PRASAD RAM	CEO AND FOUNDER	40.0	Officer Director	$264,000	$0	$264,000
NANCY SONGER	BOARD MEMBER	1.0	Director	$0	$0	$0
MICHELLE RODRIGUEZ	BOARD MEMBER	1.0	Director	$0	$0	$0
KENJI HAKUTA	BOARD MEMBER	1.0	Director	$0	$0	$0
DR GERARD HANLEY	BOARD MEMBER	1.0	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
2024	No data	No data	No data	No data
2023	$587,843	$1,675,826	$808,128	$-1,087,983
2022	$2,734,444	$2,582,196	$2,336,206	$152,248
2021	$1,301,718	$1,771,096	$1,741,942	$-469,378
2020	$1,680,251	$1,931,339	$2,094,282	$-251,088
2019	$1,726,234	$1,726,487	$2,218,761	$-253
2019	$2,334,746	$1,880,499	$2,164,761	$454,247
2018	$1,488,010	$2,039,609	$1,585,830	$-551,599

NAVIGATOR LABORATORIES FKA GOORU