GLOBAL VILLAGE INTERNATIONAL

EIN: 461327503 501(c)(3) Education

Fort Collins, CO

Total Revenue
$1,164,026
Total Expenses
$983,188
Total Assets
$590,620
Net Assets
$-3,120,476
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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
2013
Legal Domicile
CO
Principal Officer
Terry Gogerty
Phone
3034467100
Tax Period
2022-07-01 to 2023-06-30

GLOBAL VILLAGE INTERNATIONAL, founded in 2013, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $181K, a strong 16% operating margin.

Mission

GVI is a nonprofit entity dedicated to providing quality daycare and preschool services to socio-economic groups with a special education focus that includes world language instruction and kindergarten readiness.

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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 (2022)

Revenue Breakdown

Contributions & Grants $122,268
Program Service Revenue $1,033,585
Investment Income $8,173
Other Revenue $0
TOTAL REVENUE $1,164,026

Expense Breakdown

Grants Paid $0
Salaries & Benefits $682,169
Fundraising Expenses $0
Program Expenses $923,370
Other Expenses $301,019
TOTAL EXPENSES $983,188

Year-over-Year Comparison

2022 2021 Change
Revenue $1,164,026 $1,043,583 +0.1%
Expenses $983,188 $917,585 +0.1%
Net Income $180,838 $125,998 +0.4%
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

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Governance

Voting Members
1
Independent Members
1
Employees
28
Volunteers
3

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
1
$90,496
Total Directors
3
$90,496
Key Employees
1
$90,496
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Terry Gogerty President/CEO 40
Officer Director Key Emp
$90,496 $0 $90,496
Vacant In search of position for Secretary/Treasuer 0
Director
$0 $0 $0
Vacant In search of position for Vice President 0
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,164,026 $983,188 $590,620 $180,838
2022 $1,043,583 $917,585 $468,769 $125,998
2021 $762,458 $693,426 $335,403 $69,032
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