GOGGLE WORKS (EIN 412165262) - 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

WILLIAM G KOCH SR CPA

Phone

6103744600

Tax Period

2023-01-01 to 2023-12-31

GOGGLE WORKS, founded in 2004, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.0M, a strong 26% operating margin.

Mission

TO TRANSFORM LIVES THROUGH UNIQUE INTERACTIONS WITH ART

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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 $2,537,970

Program Service Revenue $1,021,950

Investment Income $285,501

Other Revenue $117,351

TOTAL REVENUE $3,962,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,418,363

Fundraising Expenses $114,814

Program Expenses $2,122,419

Other Expenses $1,521,639

TOTAL EXPENSES $2,940,002

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,962,772	$1,883,195	+1.1%
Expenses	$2,940,002	$2,564,119	+0.1%
Net Income	$1,022,770	$-680,924	-2.5%

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

$150,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY SOLMON	CHAIR	5.00	Officer Director	$0	$0	$0
EDVARD PHILIPSON	VICE CHAIR AS OF AUG	5.00	Officer Director	$0	$0	$0
WILLIAM G KOCH SR CPA	TREASURER	5.00	Officer Director	$0	$0	$0
KATE THORNTON	SECRETARY	5.00	Officer Director	$0	$0	$0
THEODORE AUMAN	DIRECTOR	5.00	Director	$0	$0	$0
ALISSA CARLINO	DIRECTOR	1.00	Director	$0	$0	$0
PAUL COHN	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE HAYES-HAWKINSON	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
MARLIN MILLER JR	DIRECTOR	5.00	Director	$0	$0	$0
RICK OLMOS	DIRECTOR	1.00	Director	$0	$0	$0
FRAN PARZANESE	DIRECTOR	1.00	Director	$0	$0	$0
QUALITY QUINN	DIRECTOR	1.00	Director	$0	$0	$0
DAIL RICHIE	DIRECTOR	1.00	Director	$0	$0	$0
DR RODNEY RIDLEY	DIRECTOR	1.00	Director	$0	$0	$0
KAREN RIGHTMIRE	DIRECTOR AS OF AUG	1.00	Director	$0	$0	$0
CRYSTAL SEITZ	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI SENSENIG	DIRECTOR	1.00	Director	$0	$0	$0
STACEY TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
GUST ZOGAS	DIRECTOR THROUGH DEC	1.00	Director	$0	$0	$0
MAYOR EDDIE MORAN	EX OFFICIO (NON-VOTING)	1.00	Director	$0	$0	$0
LEVI LANDIS	PRESIDENT & EXECUTIVE DIRECTOR	40.00	Officer	$124,906	$25,413	$150,319

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,962,772	$2,940,002	$20,224,235	$1,022,770
2022	$1,883,195	$2,564,119	$18,100,377	$-680,924
2021	$12,124,675	$2,179,267	$20,413,986	$9,945,408
2020	$1,812,152	$2,007,944	$9,913,663	$-195,792
2019	$2,143,860	$2,418,615	$10,879,680	$-274,755
2018	$3,296,180	$2,362,829	$11,169,304	$933,351

GOGGLE WORKS