GEOPARADISE INC (EIN 452853679) - 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

2011

Legal Domicile

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 MISSION OF GEOPARADISE INVOLVE POVERTY RELIEF AND INDIGENOUS OUTREACH, CULMINATING IN AN ANNUAL 18 DAY EVENT KNOWN AS TRIBAL GATHERING, TRANSFORMATIONAL, ECO-CULTURAL GATHERING WITH ATTENDEES FROM MORE THAN 40 COUNTRIES AND 5 CONTINENTS CELEBRATING ART AND CULTURE. IT ALSO SERVES COLLATERALLY AS A FUNDRAISING, NETWORKING AND RESOURCE-SHARING PLATFORM. GEOPARADISE ENCOURAGES AND SUPPORTS INDIGENOUS COMMUNITIES TO PARTICIPATE IN THE ANNUAL "TRIBAL GATHERING" TO SHARE, LEARN, CONNECT WITH ONE ANOTHER TO PROPOSE PROJECT IDEAS THAT COULD BE IMPLEMENTED IN THE VILLAGES TO IMPROVE THE LIVELIHOODS WHILE PRESERVING THEIR CULTURE AND NATURAL HABITAT. THE ORGANIZATION STRIVES FOR CIVIC ENGAGEMENT THROUGH THE PROMOTION AND SUPPORT OF ORGANIZATIONS, PROJECTS AND ACTIVITIES AIMED AT (1)EDUCATING AND INFORMING MEMBERS OF THE GENERAL PUBLIC ABOUT (A)SUSTAINABLE DEVELOPMENT AND AGRICULTURE, (B)HEALTH AND NUTRITION, AND (C)ENVIRONMENTAL AND SOCIAL ISSUES; (2)PROVIDING BASIC NECESSITIES TO LOW INCOME

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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

GEOPARADISE INC