GOALS FOR GIRLS INC (EIN 371491098) - 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

2004

Legal Domicile

Principal Officer

SARAH SMITH

Phone

2025504829

Tax Period

2023-01-01 to 2023-12-31

GOALS FOR GIRLS INC, founded in 2004, is a small nonprofit in the Recreation & Sports sector that reported $256K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. Expenses of $312K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO USE SOCCER TO TEACH YOUNG WOMEN LEADERSHIP, CRITICAL THINKING, LIFE SKILLS, AND TO BE AGENTS OF CHANGE IN THEIR COMMUNITIES. THIS INCLUDES PARTNERING WITH AND SUPPORTING THE ONGOING WORK OF LEADING ORGANIZATIONS IN THE UNITED STATES AND WORLDWIDE THAT USE SPORT AS A TOOL TO TACKLE SOCIAL AND HEALTH ISSUES AFFECTING GIRLS OFTEN FROM MARGINALIZED BACKGROUNDS. GOALS FOR GIRLS ORGANIZES INTERNATIONAL EXCHANGE PROGRAMS AND LEADERSHIP SUMMITS TO CONNECT YOUNG FEMALE LEADERS FROM ACROSS 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 (2023)

Revenue Breakdown

Contributions & Grants $255,879

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $255,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,072

Fundraising Expenses $17,414

Program Expenses $252,907

Other Expenses $223,920

TOTAL EXPENSES $311,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$255,879	$653,667	-0.6%
Expenses	$311,992	$439,704	-0.3%
Net Income	$-56,113	$213,963	-1.3%

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

N/A

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

$88,072

Total Directors

$88,072

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOLA OGUNBOTE	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$87,072	$87,072
IAN OLIVER	PRESIDENT & CHAIR	5.00	Officer Director	$1,000	$0	$1,000
JESSICA CATES-BRISTOL	SECRETARY	4.00	Officer Director	$0	$0	$0
SARAH SMITH	TREASURER	5.00	Officer Director	$0	$0	$0
JESSICA MIRABILE	BOARD MEMBER	1.00	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	$255,879	$311,992	$238,735	$-56,113
2022	$653,667	$439,704	$305,227	$213,963
2021	$221,182	$275,459	$318,357	$-54,277
2020	$237,164	$231,401	$118,644	$5,763

GOALS FOR GIRLS INC