GEOPARADISE INC

EIN: 452853679 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$558,747
Total Expenses
$760,222
Total Assets
$120,775
Net Assets
$-537,426
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
DE
Principal Officer
TIMOTHY JOHN RAPER
Tax Period
2023-07-01 to 2024-06-30

GEOPARADISE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $559K in total revenue in fiscal year 2023. Revenue surged 670% from the prior year, signaling strong growth momentum. Expenses of $760K exceeded revenue, resulting in a 36% operating deficit.

Mission

THE ORGANIZATION'S MISSION STATEMENT HAS BEEN APPROVED BY THE GOVERNING BODY.

Program Service Accomplishments

Program 1
Expenses: $643,090 Revenue: $156,513

TRIBAL GATHERING("TG- OR THE "EVENT") IS THE MAIN PROGRAM AND IS THE STARTING POINT WHERE THE REST OF THE CHARITABLE PROJECTS ARE FORGED WITH THE INDIGENOUS COMMUNITIES. IN A TYPICAL YEAR, THERE IS...

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TRIBAL GATHERING("TG- OR THE "EVENT") IS THE MAIN PROGRAM AND IS THE STARTING POINT WHERE THE REST OF THE CHARITABLE PROJECTS ARE FORGED WITH THE INDIGENOUS COMMUNITIES. IN A TYPICAL YEAR, THERE IS AN ANNUAL GATHERING OF INDIGENOUS PEOPLE FROM MANY COUNTRIES AND CONTINENTS AND PAID ATTENDEES. THE GATHERING CREATES A HARMONIOUS SPACE FOR INTERCULTURAL EXCHANGE. TRIBAL GATHERING IS AN ANNUAL GATHERING THAT BRINGS TOGETHER APPROXIMATELY 50 TRIBES FROM MORE THAN 40 COUNTRIES. DURING THE GATHERING, TRIBES PEOPLE HOLD WORKSHOPS AND PRESENTATIONS ON VARIOUS ASPECTS OF INDIGENOUS ART AND CULTURE. THERE ARE OTHER WORKSHOPS THROUGHOUT THE EVENT TO EDUCATE THE GENERAL PUBLIC ON ENVIRONMENTAL AND SOCIAL ISSUES, NUTRITION, HEALTH AND SUSTAINABLE DEVELOPMENT. IN 2023 TRIBAL GATHERING WAS HOSTED IN A DIFFERENT LOCATION AND DATES TO COINCIDE WITH THE PATH OF THE TOTALITY OF THE SOLAR ECLIPSE IN OCTBER 2023. IN THIS FISCAL YEAR, TRIBAL GATHERING HOSTED A SECOND EVENT IN A NEW LOCATION THAT WILL HOPEFULLY BECOME THE PERMANENET NEW LOCATION FOR THE 18 DAY-LONG FORMAT. THE EVENT BROUGHT TOGETHER INDIGENOUS COMMUNITIES, ARTISTS, WELLNESS PREACTITIONERS AND ATTENDEES FROM AROUND THE WORLD.

Program 2
Expenses: $29,071 Revenue: $471

EMBERA-WOUNAAN:INDIGENOUS CHILDREN & MATERNAL HEALTHCARE THE GOAL IS PROVIDE BASIC NECESSITIES TO DISADVANTAGED LOW-INCOME COMMUNITIES FACILITATING GOOD NUTRITION, ACCESS TO HEALTHCARE AND ESSENTIAL...

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EMBERA-WOUNAAN:INDIGENOUS CHILDREN & MATERNAL HEALTHCARE THE GOAL IS PROVIDE BASIC NECESSITIES TO DISADVANTAGED LOW-INCOME COMMUNITIES FACILITATING GOOD NUTRITION, ACCESS TO HEALTHCARE AND ESSENTIAL RESOURCES FOR FAMILIES WITH MINORS AND DISABILITIES OR UNDER SOCIAL RISK CONDITIONS IN EXTREME POVERTY, IN REMOTE INDIGENOUS COMMUNITIES.

Program 3
Expenses: $25,251

HOUSING FOR LOW INCOME FAMILY OF 16 THE GOAL HERE IS TO RPVIDE HOUSING BASIC NECESSITIES TO DISADVANTAGED, DISTRESSED AND LOW-INCOME COMMUNITIES, STARTING THE BUILDING OF A NEW HOME GIVEN THE OLD ONE...

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HOUSING FOR LOW INCOME FAMILY OF 16 THE GOAL HERE IS TO RPVIDE HOUSING BASIC NECESSITIES TO DISADVANTAGED, DISTRESSED AND LOW-INCOME COMMUNITIES, STARTING THE BUILDING OF A NEW HOME GIVEN THE OLD ONE WAS ABOUT TO FALL DOWN.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $412,638
Program Service Revenue $146,109
Investment Income $0
Other Revenue $0
TOTAL REVENUE $558,747

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $707,596
Other Expenses $760,222
TOTAL EXPENSES $760,222

Year-over-Year Comparison

2023 2022 Change
Revenue $558,747 $72,611 +6.7%
Expenses $760,222 $150,492 +4.1%
Net Income $-201,475 $-77,881 +1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
5
Employees
N/A
Volunteers
167

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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NOA LAGO BEA TREASURER 40.00
Officer Director
$0 $0 $0
AMANDA BROSSEAU DIRECTOR N/A
Director
$0 $0 $0
DANIEL COVAN DIRECTOR N/A
Director
$0 $0 $0
RICHARD FREDERICK JOHN HARRIS DIRECTOR N/A
Director
$0 $0 $0
SARA IGLESIAS HAZAS SEC'Y 20.00
Officer Director
$0 $0 $0
DARREN-PAUL KLEY DIRECTOR N/A
Director
$0 $0 $0
PIERS OAK-RHIND DIRECTOR N/A
Director
$0 $0 $0
JAYNE RAPER DIRECTOR N/A
Director
$0 $0 $0
TIMOTHY JOHN RAPER PRESIDENT 40.00
Officer 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 $558,747 $760,222 $120,775 $-201,475
2023 $72,611 $150,492 $157,609 $-77,881
2022 $144,125 $222,819 $187,424 $-78,694
2021 $112,924 $353,663 $272,771 $-240,739
2020 $1,212,897 $1,287,841 $292,430 $-74,944
2019 $1,278,272 $1,289,925 $278,543 $-11,653
2018 $1,205,525 $994,026 $244,929 $211,499
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