GOPAC EDUCATION FUND INC (EIN 451475628) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

DAVID AVELLA

Phone

7035660376

Tax Period

2024-01-01 to 2024-12-31

GOPAC EDUCATION FUND INC, founded in 2010, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue surged 207% from the prior year, signaling strong growth momentum. Expenses of $1.3M left a modest 6% surplus.

Mission

PROMOTES CONSERVATIVE IDEAS AND POLICIES FOR STATE AND LOCAL GOVERNMENTS THAT LOWER TAXES, LIMIT THE SIZE OF GOVERNMENT, AND SET THE RIGHT BUSINESS ENVIRONMENT FOR JOB CREATION SO INDIVIDUALS CAN PURSUE THEIR DREAMS AND LIVE IN FREEDOM.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $10,199,381

Program Service Revenue $0

Investment Income $0

Other Revenue $16,332

TOTAL REVENUE $10,215,713

Expense Breakdown

Grants Paid $1,146,500

Salaries & Benefits $209,332

Fundraising Expenses $139,404

Program Expenses $8,612,202

Other Expenses $8,417,506

TOTAL EXPENSES $9,783,622

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,215,713	$1,193,186	+7.6%
Expenses	$9,783,622	$1,043,855	+8.4%
Net Income	$432,091	$149,331	+1.9%

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

$649,906

Total Directors

$557,198

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID AVELLA	CHAIRMAN	1.00	Officer Director	$0	$28,825	$557,198
MELODIE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MOLLY VINESETT	CHIEF OF STAFF	1.00	Officer	$0	$0	$92,708

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	$10,215,713	$9,783,622	$552,975	$432,091
2023	$1,193,186	$1,043,855	$220,309	$149,331
2022	$5,026,110	$7,259,376	$81,188	$-2,233,266
2021	$3,027,816	$1,380,575	$2,136,650	$1,647,241
2020	$7,828,300	$7,937,712	$539,710	$-109,412
2019	$1,393,611	$862,626	$603,970	$530,985
2018	$1,364,282	$1,277,590	$72,985	$86,692

GOPAC EDUCATION FUND INC