COMMON GOAL USA INC (EIN 300588283) - 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

MARY CONNOR

Phone

8479974731

Tax Period

2023-01-01 to 2023-12-31

COMMON GOAL USA INC, founded in 2009, is a community nonprofit in the Recreation & Sports sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 168% from the prior year, signaling strong growth momentum. The organization ran a surplus of $263K, a strong 19% operating margin.

Mission

THE PROMOTION OF YOUTH WELFARE AND INTERNATIONAL DEVELOPMENT COOPERATION, IN PARTICULAR WITH SOCCER BEING USED AS A MEDIUM FOR SOCIAL INTEGRATION, VIOLENCE PREVENTION, IMPROVEMENT OF MEDICAL CARE AND EXTRACURRICULAR 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 $1,354,434

Program Service Revenue $34,097

Investment Income $211

Other Revenue $0

TOTAL REVENUE $1,388,742

Expense Breakdown

Grants Paid $141,434

Salaries & Benefits $222,091

Fundraising Expenses $35,779

Program Expenses $981,200

Other Expenses $761,960

TOTAL EXPENSES $1,125,485

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,388,742	$519,123	+1.7%
Expenses	$1,125,485	$592,943	+0.9%
Net Income	$263,257	$-73,820	-4.6%

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

$440,764

Total Directors

$440,764

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JURGEN GRIESBECK	PRESIDENT	2.00	Officer Director	$0	$30,126	$122,447
LILLIAN BARRETT-O'KEEFE	EXECUTIVE DIRECTOR & VICE PRESIDENT	40.00	Officer Director	$129,441	$644	$130,085
JOHANNES AXSTER	TREASURER (THRU DECEMBER)	2.00	Officer Director	$0	$17,961	$74,712
VLADIMIR BORKOVIC	SECRETARY	2.00	Officer Director	$0	$13,354	$113,520
LARA METCALF	DIRECTOR	2.00	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
2024	No data	No data	No data	No data
2023	$1,388,742	$1,125,485	$427,473	$263,257
2022	$519,123	$592,943	$149,354	$-73,820
2021	$413,197	$389,249	$184,086	$23,948
2019	$469,083	$367,242	$152,823	$101,841
2018	$288,398	$361,180	$45,847	$-72,782

COMMON GOAL USA INC